Hierarchy
⤷ PY-CA (Application Component) Canada
⤷ P07C (Package) HR customizing: Canada
IMG Activity
ID | OHAKDT001 | Enable printing of zero-net cheques |
Transaction Code | S_AHR_61019123 | (empty) |
Created on | 19991012 | |
Customizing Attributes | OHAKDT001 | Zero-net cheques |
Customizing Activity | OHAKDT001 | Zero-Net-Checks |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | OHAXDT001 |
In this step, you can can set the P9ZNC Zero Net Checks - Check Existence of IT 0009 function according to your requirements. If you want to use the standard settings, you do not need to process this step.
Standard settings
Function P9ZNC is delivered active in schema xNN0.
In payroll, a warning is displayed for employees without valid Main Bank Details (Infotype 0009 Bank Details Subtype '0') and initial payment method.
If no wage type /559 Bank Transfer or /558 Payment of the Balance is created during payroll, function P9ZNC writes an entry with a zero amount for wage type /559 to table BT.
Par1 W
Par2 C
Activities
In the Net Payments Deductions and Transfers schema go to the line with function P9ZNC, and make settings for the parameters according to your requirements.
The payment method that you specify must be permitted for HR. This payment method must also bear the 'Check is Created' indicator in Customizing.
Example
Requirements
Standard settings
Recommendation
Activities
Further notes
For more information, see the documentation on function P9ZNC Zero Net Checks - Check Existence of IT 0009.
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 |
---|---|---|
OHAKDT001 | CA | Canada |
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 |
PSCC | L - Logical transport object | PE00 | KNN0 | Check on IT9; Allow printing of Zero-Net-Checks |
History
Last changed by/on | SAP | 20000119 |
SAP Release Created in |