SAP ABAP IMG Activity OHADUW125 (Activate Automatic Debit Authorization Indicator)
Hierarchy
☛
SAP_HRCDE (Software Component) Sub component SAP_HRCDE of SAP_HR
⤷ PY-DE (Application Component) Germany
⤷ P01C (Package) HR Customizing: Germany
⤷ PY-DE (Application Component) Germany
⤷ P01C (Package) HR Customizing: Germany
IMG Activity
ID | OHADUW125 | Activate Automatic Debit Authorization Indicator |
Transaction Code | S_PL0_86000148 | (empty) |
Created on | 20040305 | |
Customizing Attributes | OHADUW125 | Activate Automatic Debit Authorization Indicator |
Customizing Activity | OHADUW125 | Activate Automatic Debit Authorization Indicator |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | OHADUW125 |
Use
In the Autom. Debit Auth. field of the Bank Details infotype (0009), you document whether an automatic debit authorization exists for direct debits from an employee account.
This field is only available on country-specific screen 2001 of infotype 0009. For country grouping 01 (Germany), screen 2000 is usually used.
In this section, you can switch infotype 0009 for country grouping 01 (Germany) to screen 2001 and thus activate the indicator.
Requirements
Standard settings
Activities
If you want to use direct debit for employee accounts, then synchronize table T588M (Infotype Screen Control) with client 000.
You must make the following entry:
Screen Feature Var. Key Old Screen Next Screen
2000 01 2001 0
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 |
---|---|---|
OHADUW125 | DE | Germany |
Assigned Application Components
Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
---|---|---|---|---|
SIMG | OHADUW125 | 0 | HLA0100455 | Deductions / Calculating the Bank Transfer Amount |
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 |
VV_T588M_0009 | V - View | SM30 | Activate Screen 2001 |
History
Last changed by/on | SAP | 20040305 |
SAP Release Created in | 500 |