How to use S_HRI_55001600 -

S_HRI_55001600 - Overview

• Transaction Code: S_HRI_55001600

  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: P12C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

S_HRI_55001600 - Details

• SAP Tcode: S_HRI_55001600 -

  
  Overview:
  S_HRI_55001600 is a SAP transaction code used to access the HR Master Data Infotype (IT) 0016. This IT contains information about an employee's bank details, such as bank account number, bank name, and bank country. 
  
  Functionality: 
  The S_HRI_55001600 transaction code allows users to view, create, change, and delete the IT 0016. It also allows users to view the employee's bank details in the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_HRI_55001600 in the command field. 
  2. Enter the personnel number of the employee whose bank details you want to view or edit. 
  3. Select the “Display” or “Change” button depending on your desired action. 
  4. Enter or modify the necessary information in the fields provided. 
  5. Select “Save” to save your changes or “Cancel” to discard them. 
  
  Other Recommendations: 
  It is important to note that only authorized personnel can access and modify an employee's bank details using this transaction code. Additionally, it is recommended that users double-check all entries before saving them in order to avoid any errors or discrepancies in the system.