How to use S_HRI_55001019 -

SAP Transaction Code - Details

• Transaction Code: S_HRI_55001019

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: PCOM

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_HRI_55001019 -

  
  Overview:
  S_HRI_55001019 is a SAP transaction code used to display the HR Master Data Infotype (IT) 0119. This IT contains information about an employee's bank details, such as bank account number, bank name, and bank country. 
  
  Functionality: 
  The S_HRI_55001019 transaction code allows users to view and edit the HR Master Data Infotype 0119. This includes adding new bank details, changing existing bank details, and deleting existing bank details. The transaction code also allows users to view a list of all employees with their associated bank details. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_HRI_55001019 in the command field. 
  2. Select the employee whose bank details you want to view or edit. 
  3. If you want to add a new bank detail, click on the “New Entries” button and enter the required information. 
  4. If you want to change an existing bank detail, click on the “Change” button and enter the new information. 
  5. If you want to delete an existing bank detail, click on the “Delete” button and confirm your selection. 
  6. Click on the “Save” button to save your changes. 
  
  Other Recommendations: 
  It is important to note that only authorized personnel should be allowed to use this transaction code as it contains sensitive information about employees' bank accounts. Additionally, it is recommended that users regularly review the HR Master Data Infotype 0119 to ensure that all employee bank details are up-to-date and accurate.