SAP ABAP IMG Activity OALE_HRDST_23 (Set Third Party Remittance)
Hierarchy
SAP_HRRXX (Software Component) Sub component SAP_HRRXX of SAP_HR
   PA-OS (Application Component) Organizational Structure
     PP0C (Package) Organization and Planning - Customizing
IMG Activity
ID OALE_HRDST_23 Set Third Party Remittance  
Transaction Code S_AHR_61000401   IMG Activity: OALE_HRDST_23 
Created on 19981221    
Customizing Attributes OALE_HRDST_23   Set Third Party Remittance 
Customizing Activity    
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OALE_HRDST_23    

The SAP system passes information from HR to FI for remitting payments to third parties. The results of an evaluation run are transferred from a seqential file to the appropriate table in the system. The Posting run provides financial posting information. This information is passed to FI and states which HR creditor is paid with the appropriate vendor and due date. Then the Reconciliation run provides a reconciliation on processed and paid remittances. Finally, the Acknowledgement run is executed after the information has been sent to the financial department from HR to identify all those remittances that have been paid. You can also simply undo an evaluation run with no consequences to the system.

Prerequisites

For general information on setting up an ALE business process, please see Basic Settings and Communication sections of the Implementation Guide.

For information on configuring third-party remittances, please see the Third-Party Remittance section of the Implementation Guide.

Activities

Maintaining the distribution model

These settings are only required if you do not want to replicate your creditors. If you have chosen to replicate your creditors, please ensure that they are replicated.

To guarantee communication between the distributed systems, the following entries must be made in the Maintain distribution model step using Add Method:

  • Client: the required FI/CO system
  • Server: the HR system
  • Object: CREDITOR
  • Method: GETDETAIL

The use of filter objects is not permitted.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional 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 OALE_HRDST_23 0 HLA0003741 A  
SIMG OALE_HRDST_23 1 HLA0009578 A  
SIMG OALE_HRDST_23 2 HLA0008900 A  
SIMG OALE_HRDST_23 3 HLA0003902 A  
SIMG OALE_HRDST_23 4 HLA0003740 A  
SIMG OALE_HRDST_23 5 HLA0003739 A  
SIMG OALE_HRDST_23 6 HLA0008916 A  
SIMG OALE_HRDST_23 7 HLA0008529 A  
SIMG OALE_HRDST_23 8 HLA0003742 A  
SIMG OALE_HRDST_23 9 HLA0009560 A  
SIMG OALE_HRDST_23 10 HLA0100915 A  
SIMG OALE_HRDST_23 11 HLA0008501 A  
SIMG OALE_HRDST_23 12 HLA0003878 A  
SIMG OALE_HRDST_23 13 HLA0009652 A  
SIMG OALE_HRDST_23 14 HLA0003855 A  
SIMG OALE_HRDST_23 15 HLA0100543 A  
SIMG OALE_HRDST_23 16 HLA0009814 A  
SIMG OALE_HRDST_23 17 HLA0003743 A  
SIMG OALE_HRDST_23 18 HLA0008941 A  
SIMG OALE_HRDST_23 19 HLB0006330 A  
SIMG OALE_HRDST_23 20 HLA0009204 Accounts Payable 
Maintenance Objects
Maintenance object type    
History
Last changed by/on SAP  19990122 
SAP Release Created in