SAP ABAP IMG Activity OHACN_CPK001 (Check payment key)
Hierarchy
SAP_HRCCN (Software Component) Sub component SAP_HRCCN of SAP_HR
   PY-CN (Application Component) China
     P28C (Package) HR Customizing: China
IMG Activity
ID OHACN_CPK001 Check payment key  
Transaction Code S_KPH_31000083   IMG activity: OHACN_CPK001 
Created on 20000830    
Customizing Attributes OHACN_CPK001   Check payment key 
Customizing Activity OHACN_CPK001   Check payment key 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHACN_CPK001    

To replace a check or to create a check instead of a bank transfer, the system must be able to access the correct payment method. The standard system contains predefined payment methods. However, you can also specify your own values.

In this step, you define the specifications from your enterprise's accounting that apply to the methods of payment.

Example

Requirements

Standard settings

The standard system contains the following methods of payment:

  • C (Check)
  • D (Transfer)
  • M (Check with manual assignment of check number)

Recommendation

Activities

To define the methods of payment, you have the following options:

  • Transfer or change the values that have been predefined for the payment methods.
  • Choose Edit -> New Entries and enter the values that apply to your enterprise.

Example

Requirements

Standard settings

Recommendation

Activities

Further notes

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
OHACN_CPK001 CN China
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHACN_CPK001 0 JD10000013 Gross 
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
V_T52OCZ V - View SM30 HR: Transport customer features 
History
Last changed by/on SAP  20001101 
SAP Release Created in 46C