SAP ABAP IMG Activity HR_PBS_00_VLTSV_10 (Assign Bank Details to Public Sector Employer)
Hierarchy
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SAP_HRCDE (Software Component) Sub component SAP_HRCDE of SAP_HR
⤷ PA-PA-DE (Application Component) Germany
⤷ P99_ADMIN_UTILITIES (Package) Utilities for Personnel Administration
⤷ PA-PA-DE (Application Component) Germany
⤷ P99_ADMIN_UTILITIES (Package) Utilities for Personnel Administration
IMG Activity
ID | HR_PBS_00_VLTSV_10 | Assign Bank Details to Public Sector Employer |
Transaction Code | S_L4H_49003231 | (empty) |
Created on | 20130130 | |
Customizing Attributes | HR_PBS_00_VLTSV | Pension Calculation (Optional Activity/Non-Critical) |
Customizing Activity | HR_PBS_00_VLTSV_10 | Assign Bank Details to Public Sector Employer |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | HR_PBS_00_VLTSV_10 |
Use
In this Customizing activity, you assign bank details to a public sector employer.
Requirements
You have used the Customizing activity Define Public Sector Employers to create the public sector employer.
Standard settings
Activities
Maintain the bank details for each public sector employer for which a bank transfer is to be performed within the framework of the automatic payroll.
Example
Business Attributes
ASAP Roadmap ID | 204 | Establish Functions and Processes |
Mandatory / Optional | 2 | Optional activity |
Critical / Non-Critical | 2 | Non-critical |
Country-Dependency | I | Valid for countries specified |
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_T536C_BANK | V - View | SM30 |
History
Last changed by/on | SAP | 20130131 |
SAP Release Created in |