SAP ABAP IMG Activity OHABPF001 (Define Payee Key)
Hierarchy
☛
SAP_HRCBE (Software Component) Sub component SAP_HRCBE of SAP_HR
⤷ PY-BE (Application Component) Belgium
⤷ P12C (Package) HR customizing: Belgium
⤷ PY-BE (Application Component) Belgium
⤷ P12C (Package) HR customizing: Belgium
IMG Activity
ID | OHABPF001 | Define Payee Key |
Transaction Code | S_AHR_61013420 | IMG Activity: OHABPF001 |
Created on | 19981221 | |
Customizing Attributes | OHABPF001 | Define Payee Key |
Customizing Activity | OHABPF001 | Define Payee Key |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | OHABPF001 |
This step explains how to enter data on payees of bank transfers.
Example
External bank transfers include insurance premiums, union dues and rent.
Requirements
Make a list of the possible payees of your external bank transfers.
Standard settings
The standard SAP system contains sample entries of payees for external bank transfers.
Activities
- If necessary, create new payee keys.
- Use an existing entry as a model.
- Define the short text for the payee (for entry in the infotype).
- Assign the payee a name.
- Determine the validity period for the payee.
- Specify a payee text, postal code, city, house number and street, bank country and the telephone number of the payee.
- Specify the bank code, account number and/or postal check account for the payee.
- Delete any unnecessary entries.
Business Attributes
ASAP Roadmap ID | 203 | Establish Master Data |
Mandatory / Optional | 1 | Mandatory activity |
Critical / Non-Critical | 2 | Non-critical |
Country-Dependency | I | Valid for countries specified |
Customizing Attributes | Country Key | Country Name |
---|---|---|
OHABPF001 | BE | Belgium |
Assigned Application Components
Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
---|---|---|---|---|
SIMG | OHABPF001 | 0 | HLA0008910 | Garnishment |
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_T521B | V - View | SM30 | 08 | Define Payee Key |
History
Last changed by/on | SAP | 19990308 |
SAP Release Created in |