SAP ABAP IMG Activity OHAFI_LD002D (Define Union/Local Payee Details)
Hierarchy
☛
SAP_HRCFI (Software Component) Sub component SAP_HRCFI of SAP_HR
⤷ PY-FI (Application Component) Finland
⤷ P44C (Package) HR customizing: Finland
⤷ PY-FI (Application Component) Finland
⤷ P44C (Package) HR customizing: Finland
IMG Activity
ID | OHAFI_LD002D | Define Union/Local Payee Details |
Transaction Code | S_FID_08000181 | (empty) |
Created on | 20010319 | |
Customizing Attributes | OHAFI_LD002D | Define union/local payee details |
Customizing Activity | OHAFI_LD002D | Define union/local payee details |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | OHAFI_LD002D |
In this step, you can either change existing TUM payees in the international payees table (T521B) according to your needs or create new ones.
Example
Requirements
Standard settings
The SAP system is shipped with a set of model payees for infotype Membership fees (0057):
- MET-0005 (Metal - Local 0005 Helsinki),
- MET-1234 (Metal - Local 1234 Helsinki).
Note that when you select the first payee in infotype Membership fees (0057), the system displays a default rate and changes the membership type accordingly. When you select the second payee, however, the system displays an amount. Of course, you are free to override these values.
Recommendation
You can add any additional payees if needed by copying existing ones, change the bank details of existing ones by double-clicking them, and delimit them if needed.
Activities
- Click New entries.
- Enter the payee key. This key is used for transfer purposes in infotype External bank transfers (0011).
- Enter the address data.
- Enter the following bank data:
- Bank account and bank key. Note that the first six positions of Finnish bank account numbers correspond to the bank key and the last six ones to the bank account number.
- Payment method. Select the LM03 format for domestic payments.
- Click Save.
Further notes
Business Attributes
ASAP Roadmap ID | 203 | Establish Master Data |
Mandatory / Optional | 1 | Mandatory activity |
Critical / Non-Critical | 1 | Critical |
Country-Dependency | I | Valid for countries specified |
Customizing Attributes | Country Key | Country Name |
---|---|---|
OHAFI_LD002D | FI | Finland |
Assigned Application Components
Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
---|---|---|---|---|
SIMG | OHAFI_LD002D | 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 |
V_T521B | V - View | SM30 | 02 | Union/local payee details |
History
Last changed by/on | SAP | 20010704 |
SAP Release Created in | 46C |