SAP ABAP IMG Activity OHAAROCPMCP1 (Manual assignment of settings for check printing)
Hierarchy
☛
SAP_HRCAR (Software Component) Sub component SAP_HRCAR of SAP_HR
⤷
PY-AR (Application Component) Argentina
⤷
P29C (Package) HR Customizing: Argentina
SAP_HRCAR (Software Component) Sub component SAP_HRCAR of SAP_HR⤷
PY-AR (Application Component) Argentina⤷
P29C (Package) HR Customizing: Argentina
IMG Activity
| ID | OHAAROCPMCP1 | Manual assignment of settings for check printing |
| Transaction Code | S_AHR_61001460 | IMG-Activity: OHAAROCPMCP1 |
| Created on | 19981221 | |
| Customizing Attributes | OHAAROCPMCP1 | Manual assignment of settings for check printing |
| Customizing Activity | OHAAROCPMCP1 | Manual assignment of settings for check printing |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | OHAAROCPMCP1 |
To replace a check or to create a check instead of a bank transfer, the system must be able to access the correct payment method. The standard system contains predefined payment methods. However, you can also specify your own values.
In this step, you define the specifications from your enterprise's accounting that apply to the methods of payment.
Example
Requirements
Standard settings
The standard system contains the following methods of payment:
- C (Check)
- D (Transfer)
- M (Check with manual assignment of check number)
Recommendation
Activities
To define the methods of payment, you have the following options:
- Transfer or change the values that have been predefined for the payment methods.
- Choose Edit -> New Entries and enter the values that apply to your enterprise.
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 |
| Customizing Attributes | Country Key | Country Name |
|---|---|---|
| OHAAROCPMCP1 | AR | Argentina |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | OHAAROCPMCP1 | 0 | AHR0000104 | Special Payments |
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 |
| PMKC | L - Logical transport object | PE00 | PU137 29 | HR: Transportation of customer features |
History
| Last changed by/on | SAP | 19981221 |
| SAP Release Created in |
