SAP ABAP IMG Activity OHACN_DT003 (Define sending banks)
Hierarchy
☛ SAP_HRCCN (Software Component) Sub component SAP_HRCCN of SAP_HR
   ⤷ PY-CN (Application Component) China
     ⤷ P28C (Package) HR Customizing: China
IMG Activity
ID OHACN_DT003 Define sending banks  
Transaction Code S_KPH_31000060   IMG activity: OHACN_DT003 
Created on 20000830    
Customizing Attributes OHACN_DT003   Define sending banks 
Customizing Activity OHACN_DT003   Define sending banks 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHACN_DT003    

In this step you assign house banks and accounts to bank transfers.

By using a feature you can define one or more sending banks according to the organizational assignment and employee bank data.

Preconditions

You have defined house banks and accounts in the previous step.

Note

If you specify a house bank in this step, which you have not yet defined, you will first become aware of this error when you try to create a data carrier.

Standard setting

The standard SAP version contains the model feature DTAKT to define the sending bank. This model can only be used as an example for your own settings.

Activities

  1. Determine the bank transfers for which you want to use bank accounts. In the simplest case, all bank transfers will be made from one account.
  2. Store the rules according to which the sending banks are defined.







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
OHACN_DT003 CN China
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHACN_DT003 0 JD10000016 Final Payroll Processing 
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 DTAKT 8 Specify DTAKT sending banks 
History
Last changed by/on SAP  20000830 
SAP Release Created in 46C