SAP ABAP IMG Activity OHAKDT001 (Enable printing of zero-net cheques)
Hierarchy
SAP_HRCCA (Software Component) Sub component SAP_HRCCA of SAP_HR
   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