SAP ABAP IMG Activity OHAIN_OCPM01 (Check Payment Key)
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_OCPM01 Check Payment Key  
Transaction Code S_EHR_88000042   (empty) 
Created on 19990608    
Customizing Attributes OHAIN_OCPM01   Check Payment Key 
Customizing Activity OHAIN_OCPM01   Check Payment Key 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHAIN_OCPM01    

To replace a check or to create a check instead of a bank transfer, the system must be able to access the correct payment method. The standard system contains predefined payment methods. However, you can also specify your own values.

In this step, you define the specifications from your enterprise's accounting that apply to the methods of payment.

Example

Requirements

Standard settings

The standard system contains the following methods of payment:

  • C (Check)
  • D (Transfer)
  • M (Check with manual assignment of check number)

Recommendation

Activities

To define the methods of payment, you have the following options:

  • Transfer or change the values that have been predefined for the payment methods.
  • Choose Edit -> New Entries and enter the values that apply to your enterprise.

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_OCPM01 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 PU136 0HR  
History
Last changed by/on SAP  19990608 
SAP Release Created in