SAP ABAP IMG Activity OHACAOCMCP1 (Make settings for cheque printing with manual number assignment)
Hierarchy
☛ SAP_HRCCA (Software Component) Sub component SAP_HRCCA of SAP_HR
   ⤷ PY-CA (Application Component) Canada
     ⤷ P07C (Package) HR customizing: Canada
IMG Activity
ID OHACAOCMCP1 Make settings for cheque printing with manual number assignment  
Transaction Code S_AHR_61008004   IMG-Aktivität: OHACAOCMCP1 
Created on 19981221    
Customizing Attributes OHACAOCMCP1   Make settings for cheque printing with manual number assignment 
Customizing Activity OHACAOCMCP1   Make settings for cheque printing with manual number assignment 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHACAOCMCP1    

In this step, you define the bank and account number to be specified on a check. That is, you define the lot from which checks with manually assigned numbers are printed.

Example

Requirements

Standard settings

The standard system contains the following return values:

  • BANK/CHECK for the USA
  • BANK1/TRSF for Canada
  • DB/GIRO for all other countries.

Recommendation

Check whether the values apply to your company. If they do not, continue as described in the section Activities below.

Activities

  1. Flag the Country grouping, and create a new node.
  2. Enter your country indicator.
  3. Create a subnode for the return value.
  4. Enter the return value, and choose Accept.

Further notes

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
OHACAOCMCP1 CA Canada
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHACAOCMCP1 0 HLA0100423 Off-Cycle Payroll 
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 07PH HR: Transport customer features 
History
Last changed by/on SAP  20020425 
SAP Release Created in