SAP ABAP IMG Activity OHAFI_LD002E (Maintain Allowed Payees per Membership Type)
Hierarchy
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SAP_HRCFI (Software Component) Sub component SAP_HRCFI of SAP_HR
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PY-FI (Application Component) Finland
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P44C (Package) HR customizing: Finland
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IMG Activity
| ID | OHAFI_LD002E | Maintain Allowed Payees per Membership Type |
| Transaction Code | S_FID_08000182 | (empty) |
| Created on | 20010319 | |
| Customizing Attributes | OHAFI_LD002E | Determine allowed payees per membership type |
| Customizing Activity | OHAFI_LD002E | Determine allowed payees per membership type |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | OHAFI_LD002E |
In this step, you link payees to the correct membership fee types in the international payee table (T521C), where each fee type corresponds to a subtype of infotype Membership fees (0057) and each payee key to a trade union local.
Example
Subtype FIM1 (FIN - Fixed amount) of infotype Membership fees (0057) is linked to payee key MET-0005 (Metal - Local 0005).
Requirements
Standard settings
The SAP system is shipped with a set of payee-membership fee type combinations.
Recommendation
You can change existing combinations or add additional ones if needed.
Activities
- Click New entries.
- Enter a subtype and a payee key to create the necessary combination.
- 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_LD002E | FI | Finland |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | OHAFI_LD002E | 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_T521C_FI_TUMF | V - View | SM30 | 0057 00 | Payee authorization for infotypes |
History
| Last changed by/on | SAP | 20030311 |
| SAP Release Created in | 46C |