SAP ABAP IMG Activity OHAKDT004 (Define text keys for payment transactions)

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SAP_HRCCA (Software Component) Sub component SAP_HRCCA of SAP_HR
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PY-CA (Application Component) Canada
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P07C (Package) HR customizing: Canada

ID	OHAKDT004	Define text keys for payment transactions
Transaction Code	S_AHR_61009507	IMG-Aktivität: OHAKDT004
Created on	19981221
Customizing Attributes	OHAKDT004	Configure cheque lot numbers
Customizing Activity

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	OHAXDT004_CANADA

There are set text keys which must be entered along with the bank transfers for payment transactions via the data carrier.

"53000" means payroll transfer
"5400J" means a transfer for capital formation. In the preliminary data carrier program, the 5th position is replaced by the last digit of the year. (In the year 1996 the key is 54006).

Each wage type to be transferred must be assigned such a text key.

All the transfer wage types in the standard SAP R/3 system have already been assigned a key.

Check whether you have defined your own wage types for data medium exchange. This is only the case if you want to perform a separate payment run (independent of payroll) when evaluating master data.
If so, define the text keys for these wage types.

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
OHAKDT004	CA	Canada

Maintenance object type

Last changed by/on	SAP	20120503
SAP Release Created in