SAP ABAP IMG Activity OHPSUSSBP008 (Set up Screen Control for U.S. Savings Bonds infotypes)
Hierarchy
☛ SAP_HRCUS (Software Component) Sub component SAP_HRCUS of SAP_HR
   ⤷ PY-US-PS (Application Component) Öffentlicher Dienst
     ⤷ P10P1 (Package) HR Public Sector USA
IMG Activity
ID OHPSUSSBP008 Set up Screen Control for U.S. Savings Bonds infotypes  
Transaction Code S_L6B_69000157   (empty) 
Created on 20020821    
Customizing Attributes OHPSUSSBP008   Set up Screen Control for U.S. Savings Bonds infotypes 
Customizing Activity OHPSUSSBP008   Set up Screen Control for U.S. Savings Bonds infotypes 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHPSUSSBP008    

Use

The purpose of this step is to set up the correct screens for use with the Bond Purchases and Bond Denominations infotypes (0103 and 0104, respectively) - the infotypes used in the standard system to process the purchase of U.S. Savings Bonds.

Requirements

If your enterprise uses the standard system to process employee purchases of U.S. Savings Bonds, then you must perform the configuration described in this step.

Standard settings

If you wish to use the standard system to process employee purchases of U.S. Savings Bonds, then you must perform the following activities:

  1. You must activate screens 2310 and 3310 for the Bond Purchases infotype (0103).
  2. You must specify the entry for the Bond Purchases infotype (0103) in feature P0103.
  3. You must activate screens 2310 and 3310 for the Bond Denominations infotype (0104).
  4. You must specify the entry for the Bond Denominations infotype (0104) in feature P0104.
  5. Finally, if you use payroll deductions that are performed within the standard system to process employee purchases of U.S. Savings Bonds, then you must delete all Dynamic Actions for the Bond Denominations infotype (0104).

Activities

  1. Execute this step; in the subsequent dialog box, select the first activity:

  • Maintain screen control: Bond Purchases infotype (0103)
    1. On the subsequent screen, maintain screen control for the Bond Purchases infotype (0103) such that the entries in your system appear as follows:

  • First entry:
    Mod. pool - MP010300
    Screen - 2000
    Feature - P0103
    Variable key - (blank)
    Alt. screen - 2000
    Next screen - 0
  • Second entry:
    Mod. pool - MP010300
    Screen - 2000
    Feature - (blank)
    Variable key - 10
    Alt. screen - 2310
    Next screen - 0
  • Third entry:
    Mod. pool - MP010300
    Screen - 3000
    Feature - P0103
    Variable key - (blank)
    Alt. screen - 3000
    Next screen - 0
  • Fourth entry:
    Mod. pool - MP010300
    Screen - 3000
    Feature - (blank)
    Variable key - 10
    Alt. screen - 3310
    Next screen - 0
  1. Save your entries, then return to the previous dialog box.

  1. Select the second activity:

  • Maintain feature P0103 for screen control
    1. On the subsequent screen, edit feature P0103 such that the entries in your system appear as follows:

  • First entry:
    Line - 000010
    Variable key - (blank)
    F - (blank)
    C - D
    Operations - TCLAS
  • Second entry:
    Line - 000020
    Variable key - A
    F - (blank)
    C - D
    Operations - MOLGA
  • Third entry:
    Line - 000030
    Variable key - A 10
    F - (blank)
    C - (blank)
    Operations - &P0103='10',
  • Fourth entry:
    Line - 000040
    Variable key - (blank)
    F - (blank)
    C - (blank)
    Operations - &P0103=' ',
  1. Save your entries, generate the modified feature, then return to the previous dialog box.

  1. Select the third activity:

  • Maintain screen control: Bond Denominations infotype (0104)
    1. On the subsequent screen, maintain screen control for the Bond Denominations infotype (0104) such that the entries in your system appear as follows:

  • First entry:
    Mod. pool - MP010400
    Screen - 2000
    Feature - P0104
    Variable key - (blank)
    Alt. screen - 2000
    Next screen - 0
  • Second entry:
    Mod. pool - MP010400
    Screen - 2000
    Feature - (blank)
    Variable key - 10
    Alt. screen - 2310
    Next screen - 0
  • Third entry:
    Mod. pool - MP010400
    Screen - 3000
    Feature - P0104
    Variable key - (blank)
    Alt. screen - 3000
    Next screen - 0
  • Fourth entry:
    Mod. pool - MP010400
    Screen - 3000
    Feature - (blank)
    Variable key - 10
    Alt. screen - 3310
    Next screen - 0
  1. Save your entries, then return to the previous dialog box.

  1. Select the fourth activity:

  • Maintain feature P0104 for screen control
    1. On the subsequent screen, edit feature P0104 such that the entries in your system appear as follows:

  • First entry:
    Line - 000010
    Variable key - (blank)
    F - (blank)
    C - D
    Operations - TCLAS
  • Second entry:
    Line - 000020
    Variable key - A
    F - (blank)
    C - D
    Operations - MOLGA
  • Third entry:
    Line - 000030
    Variable key - A 10
    F - (blank)
    C - (blank)
    Operations - &P0104='10',
  • Fourth entry:
    Line - 000040
    Variable key - (blank)
    F - (blank)
    C - (blank)
    Operations - &P0104=' ',
  1. Save your entries, generate the modified feature, then return to the previous dialog box.

  1. If you use payroll deductions that are performed within the standard system to process employee purchases of U.S. Savings Bonds, then select the fifth activity, named below; otherwise, exit this IMG step.

  • If Sav. Bonds purchased via payroll, delete Dynamic Actions
    1. In the subsequent dialog box, specify Infotype 0104.
    2. On the subsequent screen, highlight all entries.
    3. Choose Edit -> Delete.
    4. Confirm the resultant dialog box.
    5. Save the modified view, exit this IMG step, and proceed with configuration.

Business Attributes
ASAP Roadmap ID 203   Establish Master Data 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
OHPSUSSBP008 US USA
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHPSUSSBP008 0 I511000001 Öffentlicher Dienst 
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
VV_T588M_0103_L6B V - View SM30 Maintain Screen Control: Bond Purchases infotype (0103) 
PMKC L - Logical transport object PE00 P0103 Maintain Feature P0103 for Screen Control 
VV_T588M_0104_L6B V - View SM30 Maintain Screen Control: Bond Denominations infotype (0104) 
PMKC L - Logical transport object PE00 P0104 Maintain Feature P0104 for Screen Control 
V_T588Z V - View SM30 0104 If Sav. Bonds Purchased via Payroll, Delete Dynamic Actions 
History
Last changed by/on SAP  20050218 
SAP Release Created in 470