Hierarchy
SAP_HRCDE (Software Component) Sub component SAP_HRCDE of SAP_HR⤷
PY-DE (Application Component) Germany⤷
P01C (Package) HR Customizing: Germany
IMG Activity
| ID | OHADPFB11 | Display Standard Texts |
| Transaction Code | S_AHR_61006375 | IMG Activity: OHADPFB11 |
| Created on | 19981221 | |
| Customizing Attributes | OHADPFB11 | Display Standard Texts |
| Customizing Activity | OHADPFB11 | Display Standard Texts |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | OHADPFB11 |
Note
As of Release 4.6A, the following standard texts are no longer used for declaring third-party debt.
If you have already changed the texts in an earlier release, you must now manually change the relevant places in the SAPScript Form.
You can use this activity to display the affected standard texts.
Description
When creating the declaration made by the third-party debtor, several standard texts are used. This step describes once again how to create the necessary standard texts.
The name of the standard text is made up of three parts:
XXXXXXXYYYZZ
- XXXXXXX - this part of the name is predefined. The standard SAP texts start with HR_DPF_, user-defined texts with ZR_DPF_.
- YYY - you are free to choose the second part of the name. You can enter this part as a parameter when starting the declaration made by the third- party debtor. 700 is used in the standard SAP system.
You can therefore create your own user-defined texts by using the free choice in the second part of the name. If you only have one group of texts that are different from the SAP standard ones, we recommend that you use '700'.
- ZZ - The last part of the name is a number. Each number (from 01 to 09) represents predefined content of the standard text and is assigned by the system when creating the declaration made by the third-party debtor.
Standard settings
In the standard SAP system, the standard text names ranging from HR_DPF_70001 to HR_DPF_70009 are used.
Example
A user-defined text name may therefore take the following form ZR_DPF_70001.
Activities
If necessary, display your own standard texts.
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 |
|---|---|---|
| OHADPFB11 | DE | Germany |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | OHADPFB11 | 0 | HLA0003758 | Garnishment/Cession |
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 |
| DWBDUMMY | D - Dummy object | SO10 | 87 | Standard Texts for Garnishment |
History
| Last changed by/on | SAP | 19991208 |
| SAP Release Created in |
