SAP ABAP IMG Activity OHADOEC64 (Maintain Address and Bank Details of SPF)
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
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 | OHADOEC64 | Maintain Address and Bank Details of SPF |
| Transaction Code | S_PH0_48000245 | (empty) |
| Created on | 20000117 | |
| Customizing Attributes | OHADOEC64 | Maintain Address and Bank Details for SPI |
| Customizing Activity | OHADOEC64 | Maintain Address and Bank Details for SPI |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | OHADOEC64 |
In this step, you define the address and bank details for the supplementary pension funds (SPF). This data is required for the delivery note for the notifications and for the transfer of the contribution amounts with an advice note.
Example
The model delivery system contains an entry for the VBL Karlsruhe. However, the bank details are not available because they cannot be created in the HR system.
Requirements
Standard settings
Recommendation
Activities
Action: Maintain Address and Bank Details for SPF
- You access the initial screen of the social insurance (SI) fund table (T5D1H). Choose New entries or copy the existing the existing model entry for the VBL Karlsruhe.
- In the Insurance branch field, always enter the letter O.
- In the Institute field, enter an eight-digit key of your choice (for example, an abbreviation of the name of the SPF). You can enter a longer name in the next field.
- The table is time dependent. This means you must specify the validity of the data by entering a Start and End date.
- Under Address, maintain the address data for the SPF as you want it to be printed on the letter header.
- Under Bank details, maintain the bank details for the SPF for the transfer of the contributions.
- Choose Save.
Action: Assign Address and Bank Details for SPF
- You access the initial screen of the SPF data table (T5D5Z). Select one of the SP funds.
- In the Transfer key field under Key for stored tables on the detail screen, enter the eight-digit key you previously defined in the SP fund table under Institute.
- Choose Save.
Further notes
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 |
|---|---|---|
| OHADOEC64 | DE | Germany |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | OHADOEC64 | 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 |
| T5D1H | S - Table (with text table) | SM30 | Maintain Address and Bank Details of SPF | |||
| T5D5Z | S - Table (with text table) | SM30 | Assign Address and Bank Details of SPF |
History
| Last changed by/on | SAP | 20000117 |
| SAP Release Created in | 46C |
