SAP ABAP IMG Activity SIMG_ESSWWW_T512Z_ES (External Bank Transfer (ESS Australia): Check Entry Permissibility)
Hierarchy
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SAP_HRGXX (Software Component) Sub component SAP_HRGXX of SAP_HR
⤷ CA-ESS (Application Component) Employee Self-Service
⤷ PWWW (Package) HR: Internet Services and BAPIs
⤷ CA-ESS (Application Component) Employee Self-Service
⤷ PWWW (Package) HR: Internet Services and BAPIs
IMG Activity
ID | SIMG_ESSWWW_T512Z_ES | External Bank Transfer (ESS Australia): Check Entry Permissibility |
Transaction Code | S_AHR_61018584 | (empty) |
Created on | 19990331 | |
Customizing Attributes | SIMG_ESSWWW_T512Z_ES | Attributes of SIMG_ESSWWW_T512Z_ES |
Customizing Activity | SIMG_ESSWWW_T512Z_ES | Maintenance Objects for SIMG_ESSWWW_T512Z_ES |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | SIMG_ESSWWW_T512Z_AU |
In this step, you restrict the wage types which an employee is allowed to use for an external bank transfer in the Employee Self-Service (ESS) scenario.
Example
You want to prevent employees from making external payments using a certain wage type. External payments using this wage type must be maintained centrally by the personnel administrator.
Requirements
You must have defined which wage types can be entered for the External transfer infotype (0011) in the R/3 System. For more information, see Check Entry Permissibility per Infotype
Activities
To deactivate a wage type for the ESS scenario for external bank transfers, select the Deact. field and save your entries. This wage type will not appear as a possible entry in the ESS scenario.
Further notes
Business Attributes
ASAP Roadmap ID | 204 | Establish Functions and Processes |
Mandatory / Optional | 1 | Mandatory activity |
Critical / Non-Critical | 2 | Non-critical |
Country-Dependency | I | Valid for countries specified |
Customizing Attributes | Country Key | Country Name |
---|---|---|
SIMG_ESSWWW_T512Z_ES | AU | Australia |
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_T512Z_ESSEX_01 | V - View | SM30 |
History
Last changed by/on | SAP | 19990408 |
SAP Release Created in |