SAP ABAP IMG Activity OHAFI_GMD001 (Define Payees)
Hierarchy
☛
SAP_HRCFI (Software Component) Sub component SAP_HRCFI of SAP_HR
⤷
PY-FI (Application Component) Finland
⤷
P44C (Package) HR customizing: Finland
SAP_HRCFI (Software Component) Sub component SAP_HRCFI of SAP_HR⤷
PY-FI (Application Component) Finland⤷
P44C (Package) HR customizing: Finland
IMG Activity
| ID | OHAFI_GMD001 | Define Payees |
| Transaction Code | S_FID_08000168 | (empty) |
| Created on | 20010313 | |
| Customizing Attributes | OHAFI_GMD001 | Define payees for garnishments |
| Customizing Activity | OHAFI_GMD001 | Define payees for garnishments |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | OHAFI_GMD001 |
In this step, you maintain the bank details of the execution offices in table Payee Keys (T521B) or create new ones.
Garnishment payees are required in infotype Garnishments Finland (0228) and used as selection criteria for report Garnishment overview (HFILGAR0).
Example
The SAP system is shipped with a set of standard payees for Finland:
- EXOFHELS (Execution office Helsinki),
- EXOFTUR (Execution office Turku).
Requirements
For more information about the bank details you need to enter, contact the corresponding execution office.
Standard settings
Recommendation
Usually, payments to execution offices are done - as most of the payments in Finland - using the LM03 format (Domestic payments). Make sure the correct payment method is selected in the corresponding field.
Activities
- Double-click a payee to edit the bank details.
- Make any changes if needed.
- Click Save.
- Or click New entries to create a new payee.
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 |
|---|---|---|
| OHAFI_GMD001 | FI | Finland |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | OHAFI_GMD001 | 0 | AHR0000834 | Finland |
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_T521B_FI_GARN | V - View | SM30 | 44_01 | Define payees for garnishments |
History
| Last changed by/on | SAP | 20030311 |
| SAP Release Created in | 46C |
