SAP ABAP IMG Activity OHAADT103 (Specify Payment Methods with Remuneration Statement)
Hierarchy
☛ SAP_HRCAT (Software Component) Sub component SAP_HRCAT of SAP_HR
   ⤷ PY-AT (Application Component) Austria
     ⤷ P03C (Package) HR Customizing: Austria
IMG Activity
ID OHAADT103 Specify Payment Methods with Remuneration Statement  
Transaction Code S_AC0_52000007   (empty) 
Created on 20040722    
Customizing Attributes OHAADT103   Specify Payment Methods with Remuneration Statement 
Customizing Activity OHAADT103   Specify Payment Methods with Remuneration Statement 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHAADT103    

Use

In this step, you define the payment methods for which you want to transfer a remuneration statement in the note to payee by editing the DTARS (Payment Methods with Remuneration Statement) feature.
The return value that you define in the feature for each payment method simultaneously controls the formatting of the remuneration statement in the note to payee.

The first two digits of the return value indicate the layout format to be used for the note to payee. These digits must be filled in order to transfer the remuneration statement in the note to payee.

The specification of a replacement format in the next two digits of the return value, for the event that the number of lines is exceeded, is optional. For more information, see the documentation on the DTARS feature.

A transfer wage type can be specified in the last four digits of the return value. In this case, the transfer of the remuneration statement is restricted to bank transfers with this wage type.

Activities

  1. Call the activity.
  2. Edit the feature by assigning a return value in the decision tree for payment methods with remuneration statement.
    The return value is the two-digit key of a layout format that you created in the previous step.
    Where necessary, enter an additional layout format as the replacement format.
    Enter the transfer wage type to which the transfer is to be restricted (generally /559).
  3. Save your entries.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
OHAADT103 AT Austria
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHAADT103 0 HLA0009634 Data Medium Exchange 
Maintenance Objects
Maintenance object type C   Customizing Object 
Assigned objects
Customizing Object Object Type Transaction Code Sub-object Do not Summarize Skip Subset Dialog Box Description for multiple selections
PMKC L - Logical transport object PE00 DTARS  
History
Last changed by/on SAP  20040930 
SAP Release Created in 600