SAP ABAP IMG Activity OHAKDT010 (Define void reason code for zero-net cheques)
Hierarchy
☛ SAP_HRCCA (Software Component) Sub component SAP_HRCCA of SAP_HR
   ⤷ PY-CA (Application Component) Canada
     ⤷ P07C (Package) HR customizing: Canada
IMG Activity
ID OHAKDT010 Define void reason code for zero-net cheques  
Transaction Code S_AHR_61019122   (empty) 
Created on 19991012    
Customizing Attributes OHAKDT001   Zero-net cheques 
Customizing Activity OHAXDT010   Define void reason code for zero-net cheques 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHAXDT010    

To print a reversed check or payment advice note for employees who have not received payment, you must create a reversal reason.

This reversal reason selects such a check.

Example

Requirements

Standard settings

Recommendation

Activities

  1. Choose new entries.
  2. Enter a number and a text for the reversal reason.
  3. Store the type of reversal reason in the Reserved for Print Programs column. Choose zero net check. You can only create a reversal reason with this type.

Further notes

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 
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_TVOID V - View FCHV 9999999999 Define void reason code for 'zero-net checks' 
History
Last changed by/on SAP  20000119 
SAP Release Created in