SAP ABAP IMG Activity OHAUSOCMCP1 (Make settings for check printing with manual num. assignment)
Hierarchy
☛ SAP_HRCUS (Software Component) Sub component SAP_HRCUS of SAP_HR
   ⤷ PY-US (Application Component) USA
     ⤷ P10C (Package) HR customizing: USA
IMG Activity
ID OHAUSOCMCP1 Make settings for check printing with manual num. assignment  
Transaction Code S_AHR_61000042   IMG-Aktivität: OHAUSOCMCP1 
Created on 19981218    
Customizing Attributes OHAUSOCMCP1   Make settings for check printing with manual num. assignment 
Customizing Activity OHAUSOCMCP1   Make settings for check printing with manual num. assignment 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHAUSOCMCP1    

In this step, you define the bank and account number to be specified on a check. That is, you define the lot from which checks with manually assigned numbers are printed.

Example

Requirements

Standard settings

The standard system contains the following return values:

  • BANK/CHECK for the USA
  • BANK1/TRSF for Canada
  • DB/GIRO for all other countries.

Recommendation

Check whether the values apply to your company. If they do not, continue as described in the section Activities below.

Activities

  1. Flag the Country grouping, and create a new node.
  2. Enter your country indicator.
  3. Create a subnode for the return value.
  4. Enter the return value, and choose Accept.

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
OHAUSOCMCP1 US USA
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHAUSOCMCP1 0 HLA0100318 Payroll Data 
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
PMKC L - Logical transport object PE00 PU137 10PH  
History
Last changed by/on SAP  19981218 
SAP Release Created in