SAP ABAP IMG Activity OHIX0322 (Define payee key)
Hierarchy
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SAP_HRRXX (Software Component) Sub component SAP_HRRXX of SAP_HR
⤷ PA-PA (Application Component) Personnel Administration
⤷ PBAC (Package) Customizing HR Master Data
⤷ PA-PA (Application Component) Personnel Administration
⤷ PBAC (Package) Customizing HR Master Data
IMG Activity
ID | OHIX0322 | Define payee key |
Transaction Code | S_AHR_61010983 | IMG Activity: OHIX0322 |
Created on | 19981221 | |
Customizing Attributes | OHIX0322 | Define payee key |
Customizing Activity | OHIX0322 | Define payee key |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | OHIX0322 |
In this section, you can store information on the payees to whom bank transfers are made, and also their bank details. The payee key is used to access all payee data in the infotype External Bank Transfers (0011).
You can also maintain an IBAN for the bank details of the payee key.
Example
External bank transfers are remittances of insurance contributions, union dues, and so on to the respective accounts.
Requirements
Determine the payees in your company.
If you want to maintain an IBAN for the bank details of the payee key, activate the IBAN functionality for personnel administration under Use of IBAN in Personnel Management.
Standard settings
The standard system contains some examples of payees.
Activities
- Check the example payee keys.
- Add new payee keys according to your requirements.
- Select New Entries.
- Create the payee key for bank transfers: Specify the abbreviated name of the payee (such as IGMETALL) and then the actual name of the payee (such as IG Metall Frankfurt).
- Define the validity period for this payee.
- Enter the payee postal code, city, street, and house number in the section Payee Data
- Enter the country in which the bank is located, the bank key (bank number), bank and/or postal giro account, bank control key, and the payment method in the section Bank Data.
If an IBAN exists, you can also generate the bank data from this:
Select IBAN. Select Generate Bank Details in the dialog box IBAN Converter. - Delete any unnecessary entries.
- Save the data.
Business Attributes
ASAP Roadmap ID | 203 | Establish Master Data |
Mandatory / Optional | 2 | Optional activity |
Critical / Non-Critical | 2 | Non-critical |
Country-Dependency | E | Invalid for countries specified |
Customizing Attributes | Country Key | Country Name |
---|---|---|
OHIX0322 | CH | Switzerland |
Assigned Application Components
Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
---|---|---|---|---|
SIMG | OHIX0322 | 0 | ( HLA0100258 O HLA0100262 O HLA0100266 O HLA0100270 O HLA0100278 O | |
SIMG | OHIX0322 | 1 | HLA0100282 O HLA0100286 O HLA0100290 O HLA0100294 O HLA0100298 O | |
SIMG | OHIX0322 | 2 | HLA0100302 O HLA0100306 O HLA0100310 O HLA0100314 O HLA0100318 O | |
SIMG | OHIX0322 | 3 | HLA0100322 O HLA0100846 O HLA0100849 O HLA0100852 O HLA0100855 ) | |
SIMG | OHIX0322 | 4 | O AHR0000174 | |
SIMG | OHIX0322 | 5 | O AHR0000086 | |
SIMG | OHIX0322 | 6 | O AHR0000344 | |
SIMG | OHIX0322 | 7 | O AHR0000034 | |
SIMG | OHIX0322 | 8 | O AHR0000376 | |
SIMG | OHIX0322 | 9 | O AHR0000295 | |
SIMG | OHIX0322 | 10 | O AHR0000299 | |
SIMG | OHIX0322 | 11 | O AHR0000543 | |
SIMG | OHIX0322 | 12 | O AHR0000445 | |
SIMG | OHIX0322 | 13 | O AHR0000178 |
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 | 05 | Payee keys |
History
Last changed by/on | SAP | 19981221 |
SAP Release Created in |