SAP ABAP IMG Activity OHAHK_OCMCP1 (Set Up Cheque Printout with Manual Number Assignment)
Hierarchy
☛ SAP_HRCHK (Software Component) Sub component SAP_HRCHK of SAP_HR
   ⤷ PY-HK (Application Component) Hong Kong
     ⤷ P27C (Package) HR customizing: Hong Kong
IMG Activity
ID OHAHK_OCMCP1 Set Up Cheque Printout with Manual Number Assignment  
Transaction Code S_AHR_61008918   IMG-Aktivität: OHAHK_OCMCP1 
Created on 19981221    
Customizing Attributes OHAHK_OCMCP1   Set up cheque printout with manual number assignment 
Customizing Activity OHAHK_OCMCP1   Set up cheque printout with manual number assignment 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHAHK_OCMCP1    

In this step, you define the bank and account number to be specified on a check. That is, you define the lot from which checks with manually assigned numbers are printed.

Example

Requirements

Standard settings

The standard system contains the following return values:

  • BANK/CHECK for the USA
  • BANK1/TRSF for Canada
  • DB/GIRO for all other countries.

Recommendation

Check whether the values apply to your company. If they do not, continue as described in the section Activities below.

Activities

  1. Flag the Country grouping, and create a new node.
  2. Enter your country indicator.
  3. Create a subnode for the return value.
  4. Enter the return value, and choose Accept.

Further notes

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
OHAHK_OCMCP1 HK Hong Kong
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHAHK_OCMCP1 0 AHR0000314 Gross 
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
PMKC L - Logical transport object PE00 PU137 H0 Manual checks for off-cycle payroll 
History
Last changed by/on SAP  20000128 
SAP Release Created in