SAP ABAP IMG Activity OHABNE001 (Transfer Amount)
Hierarchy
☛ SAP_HRCBE (Software Component) Sub component SAP_HRCBE of SAP_HR
   ⤷ PY-BE (Application Component) Belgium
     ⤷ P12C (Package) HR customizing: Belgium
IMG Activity
ID OHABNE001 Transfer Amount  
Transaction Code S_AHR_61013439   IMG Activity: OHABNE001 
Created on 19981221    
Customizing Attributes OHABNE001   Transfer Amount 
Customizing Activity OHABNE001   Transfer Amount 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHABNE001    

In this step you can check how the amounts for net pay after the calculation of garnishments are collected. These amounts will be used for bank transfer.

Activities

  1. Replace the cycle B040 in schema BVT0 by your own cycle to perform the net cumulation. If the standard cycle satisfies your needs, leave the schema unchanged.
  2. Copy the standard SAP R/3 cycle B040 and rename it Z040. Change the cycle according to your needs.

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
OHABNE001 BE Belgium
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHABNE001 0 HLA0008902 Net 
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
PSCC L - Logical transport object PE00 BVT0 05 Enter Modified Personnel Calculation Rule in Schema 
PCYC L - Logical transport object PE00 B040 HR: Transport Customer PC Rules 
History
Last changed by/on SAP  19990308 
SAP Release Created in