SAP ABAP IMG Activity OHAKR00082 (Maintain number range for remittance origin link)
Hierarchy
☛
SAP_HRCCA (Software Component) Sub component SAP_HRCCA of SAP_HR
⤷
PY-CA (Application Component) Canada
⤷
P07C (Package) HR customizing: Canada
SAP_HRCCA (Software Component) Sub component SAP_HRCCA of SAP_HR⤷
PY-CA (Application Component) Canada⤷
P07C (Package) HR customizing: Canada
IMG Activity
| ID | OHAKR00082 | Maintain number range for remittance origin link |
| Transaction Code | S_AHR_61008230 | IMG-Aktivität: OHAKR00082 |
| Created on | 19981221 | |
| Customizing Attributes | OHAKR00082 | Maintain number range for remittance origin link |
| Customizing Activity | OHAKR00082 | Maintain number range for remittance origin link |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | OHAKR00082 |
In this step you set up the number range for the remittance originator.
You should use separate number ranges for the general bookkeeping of the remittance originator (a combination of company code, business area, HR creditor and request date number) as they could become very large. In order to run the remittance process correctly, you need to maintain this number range properly.
You should only use the number range number 01.
Activities
Set the number range to largest possible size, (00000001 to 99999999 for instance). If the number range is exceeded, the reports will stop and you will receive a warning.
Business Attributes
| ASAP Roadmap ID | 203 | Establish Master Data |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | I | Valid for countries specified |
| Customizing Attributes | Country Key | Country Name |
|---|---|---|
| OHAKR00082 | CA | Canada |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | OHAKR00082 | 0 | HLA0003918 | Third Party Remittance |
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 |
| OHX3 | T - Individual transaction object | OHX3 | OHX3 K0 | Number range: create bank transf. (transf. for ext.systems) |
History
| Last changed by/on | SAP | 20010926 |
| SAP Release Created in |
