SAP ABAP IMG Activity OHADUW110 (Collection from Employee Account)

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	OHADUW110	Collection from Employee Account
Transaction Code	S_PL0_86000144	(empty)
Created on	20040305
Customizing Attributes	OHADUW110	Collection from Employee Account
Customizing Activity

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	OHADUW110

Use

If the payment amount is negative, a direct debit (wage type /556) is generated in the current payroll period instead of issuing a claim (wage type /561) in the next month.

Requirements

• The employee has given the employer direct debit authorization. The automatic debit authorization indicator has been set in the Bank Details infotype (0009).

  If no automatic debit authorization exists, a claim is issued for the next month.

  Direct debit is only possible for the main bank.

• The relevant method of direct debit has been assigned in the Bank Details infotype (0009) in the Assign Payment Method for Debit Memo section of this chapter.

System Response

Wage type /556 (Salary Debit Memo) is generated in posting table BT of the payroll result. The wage type amount is positive and is collected from the employee#s main bank account.

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
OHADUW110	DE	Germany

Assigned Application Components

Documentation Object Class	Documentation Object Name	Current line number	Application Component	Application Component Name
SIMG	OHADUW110	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