SAP ABAP IMG Activity OHAKR00081 (Maintain number range for general remittance process)
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 OHAKR00081 Maintain number range for general remittance process  
Transaction Code S_AHR_61008226   IMG-Aktivität: OHAKR00081 
Created on 19981221    
Customizing Attributes OHAKR00081   Maintain number range for general remittance process 
Customizing Activity OHAKR00081   Maintain number range for general remittance process 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHAKR00081    

Subobjects of a specific number range are used for the general bookkeeping of evaluation, posting and acknowledgement runs. All of these subobjects need to be set up properly in order to run the remittance process correctly. The following three subobjects exist:

  1. REM1 Request dates of evaluation run
  2. REM2 Posting run number
  3. REM4 Acknowledgement run number

The number range number 01 should be used in all cases.

Activities

Set the number range to the largest possible size, (00001 to 99999 for instance). If the number range is exceeded, the reports will stop and you will receive a warning.

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
OHAKR00081 CA Canada
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHAKR00081 0 HLA0003918 Third Party Remittance 
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
OHX4 T - Individual transaction object OHX4 OHX4 K0 Number ranges: bank transfer for external systems 
History
Last changed by/on SAP  20010926 
SAP Release Created in