SAP ABAP IMG Activity OHAFI_LD002E (Maintain Allowed Payees per Membership Type)
Hierarchy
☛
SAP_HRCFI (Software Component) Sub component SAP_HRCFI of SAP_HR
⤷ PY-FI (Application Component) Finland
⤷ P44C (Package) HR customizing: Finland
⤷ PY-FI (Application Component) Finland
⤷ P44C (Package) HR customizing: Finland
IMG Activity
ID | OHAFI_LD002E | Maintain Allowed Payees per Membership Type |
Transaction Code | S_FID_08000182 | (empty) |
Created on | 20010319 | |
Customizing Attributes | OHAFI_LD002E | Determine allowed payees per membership type |
Customizing Activity | OHAFI_LD002E | Determine allowed payees per membership type |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | OHAFI_LD002E |
In this step, you link payees to the correct membership fee types in the international payee table (T521C), where each fee type corresponds to a subtype of infotype Membership fees (0057) and each payee key to a trade union local.
Example
Subtype FIM1 (FIN - Fixed amount) of infotype Membership fees (0057) is linked to payee key MET-0005 (Metal - Local 0005).
Requirements
Standard settings
The SAP system is shipped with a set of payee-membership fee type combinations.
Recommendation
You can change existing combinations or add additional ones if needed.
Activities
- Click New entries.
- Enter a subtype and a payee key to create the necessary combination.
- Click Save.
Further notes
Business Attributes
ASAP Roadmap ID | 203 | Establish Master Data |
Mandatory / Optional | 1 | Mandatory activity |
Critical / Non-Critical | 1 | Critical |
Country-Dependency | I | Valid for countries specified |
Customizing Attributes | Country Key | Country Name |
---|---|---|
OHAFI_LD002E | FI | Finland |
Assigned Application Components
Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
---|---|---|---|---|
SIMG | OHAFI_LD002E | 0 | AHR0000834 | Finland |
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 |
VV_T521C_FI_TUMF | V - View | SM30 | 0057 00 | Payee authorization for infotypes |
History
Last changed by/on | SAP | 20030311 |
SAP Release Created in | 46C |