How to use S_HRI_55000617 -

SAP Transaction Code - Details

• Transaction Code: S_HRI_55000617

  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: P48C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_HRI_55000617 -

  
  Overview:
  S_HRI_55000617 is a SAP transaction code used to access the HR Master Data Infotype (IT) 0017. This IT contains information about an employee's bank account details, such as the bank name, account number, and bank country. 
  
  Functionality: 
  The S_HRI_55000617 transaction code allows users to view, create, change, and delete bank account information for employees. It also allows users to view the current status of the employee's bank account and any changes that have been made. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_HRI_55000617 in the command field. 
  2. Enter the employee's personnel number in the Personnel Number field. 
  3. Select the Infotype (IT) 0017 from the drop-down menu. 
  4. Select the appropriate action from the Action menu (e.g., Display, Create, Change, Delete). 
  5. Enter or modify the employee's bank account information as needed. 
  6. Click Save to save your changes or Cancel to discard them. 
  7. Click Back to return to the main screen or Exit to exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that only authorized users can access this transaction code and make changes to an employee's bank account information. Additionally, it is recommended that users double-check all entries before saving any changes to ensure accuracy and completeness of data.