SAP ABAP IMG Activity OHAIN_OCMCP1 (Settings for Printing Check Using Manual Number Assignment)

Hierarchy

☛ SAP_HRCIN (Software Component) Sub component SAP_HRCIN of SAP_HR
   ⤷ PY-IN (Application Component) India
     ⤷ P40C (Package) HR customizing: India

IMG Activity

ID	OHAIN_OCMCP1	Settings for Printing Check Using Manual Number Assignment
Transaction Code	S_EHR_88000043	(empty)
Created on	19990608
Customizing Attributes	OHAIN_OCMCP1	Settings for Printing Check Using Manual Number Assignment
Customizing Activity	OHAIN_OCMCP1	Settings for Printing Check Using Manual Number Assignment

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	OHAIN_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
OHAIN_OCMCP1	IN	India

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 X0HR	☑	☐

History

Last changed by/on	SAP	19990608
SAP Release Created in