SAP ABAP IMG Activity OHASGA002 (Create payee)

Hierarchy

☛ SAP_HRCSE (Software Component) Sub component SAP_HRCSE of SAP_HR
   ⤷ PY-SE (Application Component) Sweden
     ⤷ P23C (Package) HR customizing: Sweden

IMG Activity

ID	OHASGA002	Create payee
Transaction Code	S_AHR_61003749	IMG-Aktivität: OHASGA002
Created on	19981221
Customizing Attributes	OHASGA002	Create payee
Customizing Activity	OHASGA002	Create payee

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	OHASGA002

This step explains how to enter data on payees of garnishment.

Example

Requirements

Standard settings

The standard SAP system contains sample entries of payees for
garnishment.

Recommendation

Activities

1. If necessary, create new payee keys.

2. Use an existing entry as a model.
a) Define the short text for the payee (for entry in the infotype).
b) Assign the payee a name.
c) Determine the validity period for the payee.
d) Specify a payee text, postal code, city, house number and street,
bank country and the telephone number of the payee.
e) Specify the bank code, account number and/or postal check account
for the payee.

3. Delete any unnecessary entries.

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

Customizing Attributes	Country Key	Country Name
OHASGA002	SE	Sweden

Assigned Application Components

Documentation Object Class	Documentation Object Name	Current line number	Application Component	Application Component Name
SIMG	OHASGA002	0	HLA0100558	Garnishment

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_T521B	V - View	SM30	11	☐	☐	Payee Keys

History

Last changed by/on	SAP	19981221
SAP Release Created in