SAP ABAP IMG Activity OHADUW130 (Specify Automatic Debit Authorization for External Accounts)

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	OHADUW130	Specify Automatic Debit Authorization for External Accounts
Transaction Code	S_PL0_86000151	(empty)
Created on	20040305
Customizing Attributes	OHADUW130	Specify Automatic Debit Authorization for External Accounts
Customizing Activity	OHADUW130	Specify Automatic Debit Authorization for External Accounts

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	OHADUW130

Use

Here, you can specify whether an automatic debit authorization exists for direct debits for bank transfers per recipient key.

Direct debits for external accounts are only generated in payroll if the recipient key for the indicator for automatic debit authorization.

Requirements

Standard settings

Activities

Indicate the external recipients who have issued you an automatic debit authorization.

Example

Business Attributes

ASAP Roadmap ID	203	Establish Master Data
Mandatory / Optional	2	Optional activity
Critical / Non-Critical	2	Non-critical
Country-Dependency	I	Valid for countries specified

Customizing Attributes	Country Key	Country Name
OHADUW130	DE	Germany

Assigned Application Components

Documentation Object Class	Documentation Object Name	Current line number	Application Component	Application Component Name
SIMG	OHADUW130	0	HLA0100455	Deductions / Calculating the Bank Transfer Amount

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_521B_E	V - View	SM30		☑	☐	Define Automatic Debit Authorization

History

Last changed by/on	SAP	20040305
SAP Release Created in	500