SAP ABAP IMG Activity OHIX0330 (Determine payee)
Hierarchy
☛ SAP_HRRXX (Software Component) Sub component SAP_HRRXX of SAP_HR
   ⤷ PA-PA (Application Component) Personnel Administration
     ⤷ PBAC (Package) Customizing HR Master Data
IMG Activity
ID OHIX0330 Determine payee  
Transaction Code S_AHR_61010952   IMG Activity: OHIX0330 
Created on 19981221    
Customizing Attributes OHIX0330   Determine payee 
Customizing Activity OHIA6601   Create payee key 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHIX0330    

In this step you determine possible recipients of membership fees and enter the other relevant data such as the address and bank details of the payee.
The payee key is used to access all payee data in infotype 0057, Membership Fees.

You can also maintain an IBAN for the bank details of the payee key for the payment of membership fees.

Example

Requirements

Determine which recipients of membership fees are relevant for your company.

If you want to maintain an IBAN for the bank details of the payee key for memberships, activate the IBAN functionality for personnel administration under Use of IBAN in Personnel Management.

Standard settings

The standard SAP system contains some examples of recipients of membership fees.

Recommendation

Activities

  1. Check the example payee keys.
  2. Add new payee keys according to your requirements.
    1. Select New Entries.
    2. 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).
    3. Define the validity period for this payee.
    4. Enter the payee postal code, city, street, and house number in the section Payee Data
    5. 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.
  3. Delete any unnecessary entries.
  4. Save the data.

Further notes

Business Attributes
ASAP Roadmap ID 203   Establish Master Data 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 1   Critical 
Country-Dependency A   Valid for all countries 
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHIX0330 0 ( HLA0100258 O HLA0100262 O HLA0100266 O HLA0100270 O HLA0100274 O  
SIMG OHIX0330 1 HLA0100278 O HLA0100282 O HLA0100286 O HLA0100290 O HLA0100294 O  
SIMG OHIX0330 2 HLA0100298 O HLA0100302 O HLA0100306 O HLA0100310 O HLA0100314 O  
SIMG OHIX0330 3 HLA0100318 O HLA0100322 O HLA0100846 O HLA0100849 O HLA0100852 O  
SIMG OHIX0330 4 HLA0100855 )  
SIMG OHIX0330 5 O AHR0000174  
SIMG OHIX0330 6 O AHR0000086  
SIMG OHIX0330 7 O AHR0000344  
SIMG OHIX0330 8 O AHR0000034  
SIMG OHIX0330 9 O AHR0000376  
SIMG OHIX0330 10 O AHR0000295  
SIMG OHIX0330 11 O AHR0000299  
SIMG OHIX0330 12 O AHR0000543  
SIMG OHIX0330 13 O AHR0000445  
SIMG OHIX0330 14 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 02  
History
Last changed by/on SAP  19981221 
SAP Release Created in