SAP ABAP IMG Activity OHAIDT004 (Check payment text key)
Hierarchy
☛ SAP_HRCIT (Software Component) Sub component SAP_HRCIT of SAP_HR
   ⤷ PY-IT (Application Component) Italy
     ⤷ P15C (Package) HR customizing: Italy
IMG Activity
ID OHAIDT004 Check payment text key  
Transaction Code S_AHR_61013733   IMG activity: OHAIDT004 
Created on 19981221    
Customizing Attributes OHAIDT004   Check text keys for payment transactions 
Customizing Activity OHAIDT004   Check text keys for payment transactions 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHAIDT004    

There are set text keys which must be entered along with the bank transfers for payment transactions via the data carrier.

Example

  • "53000" means payroll transfer
  • "5400J" means a transfer for capital formation. In the preliminary data carrier program, the 5th position is replaced by the last digit of the year. (In the year 1996 the key is 54006).

Each wage type to be transferred must be assigned such a text key.

Standard settings

All the transfer wage types in the standard SAP R/3 system have already been assigned a key.

Activities

  1. Check whether you have defined your own wage types for data medium exchange. This is only the case if you want to perform a separate payment run (independent of payroll) when evaluating master data.
  2. If so, define the text keys for these wage types.




Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
OHAIDT004 IT Italy
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHAIDT004 0 HLA0100978 Data Medium Exchange 
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_T520S V - View OH00 I0 Check payment text key 
History
Last changed by/on SAP  20020716 
SAP Release Created in