SAP ABAP IMG Activity OHADOEV018 (Assign Accounting Offices to Reimbursement Providers)
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 OHADOEV018 Assign Accounting Offices to Reimbursement Providers  
Transaction Code S_PCO_36000104   (empty) 
Created on 20050425    
Customizing Attributes OHADOEV018   Assign Accounting Offices to Reimbursement Providers 
Customizing Activity OHADOEV018   Assign Accounting Offices to Reimbursement Providers 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHADOEV018    

Assigning accounting offices to reimbursement providers

Use

Reimbursement providers can have accounting offices with a different address.
In this view, the defined accounting offices are assigned to the relevant reimbursement providers.

Requirements

First, maintain the reimbursement providers and define the relevant accounting offices.

Standard settings

A "Deutsche Post AG" assignment is available in the standard SAP system.

Activities

Assign your accounting offices to your reimbursement providers for a specific period.

Example

The following entry assigns the accounting office "01 Deutsche Post AG" to the reimbursement provider "01 Deutsche Post AG" for the period Jan.01, 2005 to Dec. 31, 9999:

01    Deutsche Post AG    01.01.2005    31.12.9999    01    Deutsche Post AG

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
OHADOEV018 DE Germany
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHADOEV018 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
V_T5D80_ABRST V - View SM30  
History
Last changed by/on SAP  20050428 
SAP Release Created in 600