SAP ABAP IMG Activity OHADODOBNK01 (Bank Details for Reimbursements)
Hierarchy
☛ SAP_HRCDE (Software Component) Sub component SAP_HRCDE of SAP_HR
   ⤷ PY-DE-PS (Application Component) Public Sector
     ⤷ P01O (Package) HR Germany: Public Sector
IMG Activity
ID OHADODOBNK01 Bank Details for Reimbursements  
Transaction Code S_PH0_48000270   (empty) 
Created on 20000119    
Customizing Attributes OHADODOBNK01   Bank Details for Reimbursements 
Customizing Activity OHADODOBNK01   Bank Details for Reimbursements 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHADODOBNK01    

In this step, you use your organizational subareas to set up the details of the bank to which the reimbursement payments are paid by the program sponsor. These bank details are printed in the reimbursement application for the the employment office. Although the feature has the name DOBNK, you must maintain the return value DOBLZ for the bank number and DOKTO for the account number.

Example

&DOBLZ=10020030, &DOKTO=1234567,

Requirements

Standard settings

Recommendation

Activities

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
OHADODOBNK01 DE Germany
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHADODOBNK01 0 HLA0003773 Public Sector 
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 DOBNK Bank Details 
History
Last changed by/on SAP  20000119 
SAP Release Created in 46C