SAP ABAP IMG Activity OHADUW100 (General Information on Direct Debit)

Hierarchy

☛ SAP_HRCDE (Software Component) Sub component SAP_HRCDE of SAP_HR
   ⤷ PY-DE (Application Component) Germany
     ⤷ P01C (Package) HR Customizing: Germany

IMG Activity

ID	OHADUW100	General Information on Direct Debit
Transaction Code	S_PL0_86000143	(empty)
Created on	20040305
Customizing Attributes	OHADUW100	General Information on Direct Debit
Customizing Activity

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	OHADUW100

In this chapter, you set up direct debit for employee accounts and external accounts.

In payroll, money is generally paid to employees or third parties. However, in the following situations, it might be necessary to receive payments instead of having to pay them out:

• The payment amount to the employee becomes negative because the total deductions exceed the legal net amount.
• When transferring money to a third-party account (such as company insurance), too much money was transferred in the previous payroll months. The mistake is to be corrected in the current month. However, the external direct debit amount for the current month is less than the amount that needs to be paid back, meaning that this recovery cannot be completely offset with the debit amount.

When using direct debit, the amounts can be collected from the payee account (employee account or external account). However, it is required that direct debit authorization exists for this account.

If you want to use the direct debit procedure, complete the steps that follow.

Business Attributes

ASAP Roadmap ID	203	Establish Master Data
Mandatory / Optional	2	Optional activity
Critical / Non-Critical	2	Non-critical
Country-Dependency	I	Valid for countries specified

Customizing Attributes	Country Key	Country Name
OHADUW100	DE	Germany

Assigned Application Components

Documentation Object Class	Documentation Object Name	Current line number	Application Component	Application Component Name
SIMG	OHADUW100	0	HLA0100455	Deductions / Calculating the Bank Transfer Amount

Maintenance Objects

Maintenance object type

History

Last changed by/on	SAP	20040315
SAP Release Created in	500