SAP ABAP IMG Activity OHAIENGL009 (Specify Bank Clearing Account for HR Payments)
Hierarchy
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SAP_HRCIE (Software Component) Sub component SAP_HRCIE of SAP_HR
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PY-IE (Application Component) Ireland
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PC11 (Package) HR payroll: Ireland
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IMG Activity
| ID | OHAIENGL009 | Specify Bank Clearing Account for HR Payments |
| Transaction Code | S_PCO_36000201 | (empty) |
| Created on | 20050503 | |
| Customizing Attributes | OHAIENGL009 | Specify Bank Clearing Account for HR Payments |
| Customizing Activity | OHAIENGL009 | Specify Bank Clearing Account for HR Payments |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | OHAIENGL009 |
Use
Use
In this activity, you specify the date as of when the posting of payments from payroll table BT is activated in your system.
Requirements
Standard settings
Activities
Note:
When entering the required date, observe the format YYYYMMDD.
Example:
Enter 20060115 for January 15 2006.
Example
Requirements
Standard settings
Activities
Example
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 |
|---|---|---|
| OHAIENGL009 | IE | Ireland |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | OHAIENGL009 | 0 | AHR0000026 | Data Transfer to Other Applications |
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_T042YP | V - View | SM30 |
History
| Last changed by/on | SAP | 20050503 |
| SAP Release Created in | 600 |