SAP ABAP IMG Activity PBS_AU_ADV_010 (Define Payee Key)
Hierarchy
☛
SAP_HRCAU (Software Component) Sub component SAP_HRCAU of SAP_HR
⤷ PY-AU-PS (Application Component) Public Sector
⤷ P13CP1 (Package) HR-AU-PS: Customizing for Public Sector Australia
⤷ PY-AU-PS (Application Component) Public Sector
⤷ P13CP1 (Package) HR-AU-PS: Customizing for Public Sector Australia
IMG Activity
ID | PBS_AU_ADV_010 | Define Payee Key |
Transaction Code | S_KI4_29000219 | IMG activity: PBS_AU_ADV_010 |
Created on | 20000117 | |
Customizing Attributes | PBS_AU_ADV_010 | Define Payee Key |
Customizing Activity | PBS_AU_ADV_010 | Define Payee Key |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | PBS_AU_ADV_010 |
In this section, you can store information on the payees to whom bank transfers are made.
Example
External bank transfers are remittances of insurance contributions, union dues, rent etc. to the respective accounts.
Requirements
Determine the payees in your company.
Standard settings
The standard system contains some examples of payees.
Activities
1. Create new payee keys using existing entries as a reference.
2. Specify the payee code and name.
a) Define the validity period for the payee.
b) Define the payee text, postal code, city, street and house
number, country in which the bank is located and telephone no. of
the payee.
c) Specify the payee's bank key (bank number), bank and/or postal giro account.
3. Delete any unnecessary entries.
Business Attributes
ASAP Roadmap ID | 204 | Establish Functions and Processes |
Mandatory / Optional | 1 | Mandatory activity |
Critical / Non-Critical | 1 | Critical |
Country-Dependency | I | Valid for countries specified |
Customizing Attributes | Country Key | Country Name |
---|---|---|
PBS_AU_ADV_010 | AU | Australia |
Assigned Application Components
Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
---|---|---|---|---|
SIMG | PBS_AU_ADV_010 | 0 | I510000023 | Public Sector |
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 | Payee Keys |
History
Last changed by/on | SAP | 20000117 |
SAP Release Created in |