SAP ABAP IMG Activity OHANBN07 (Edit external bank transfers)
Hierarchy
☛ SAP_HRCNL (Software Component) Sub component SAP_HRCNL of SAP_HR
   ⤷ PY-NL (Application Component) The Netherlands
     ⤷ P05C (Package) HR Customizing: Netherlands
IMG Activity
ID OHANBN07 Edit external bank transfers  
Transaction Code S_AHR_61014135   IMG Activity: OHANBN07 
Created on 19981221    
Customizing Attributes OHANBN07   Edit external bank transfers 
Customizing Activity OHANBN07   Edit external bank transfers 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHANBN07    

Wage types entered via infotype 0011 (External Bank Transfers) are processed in the net part of payroll accounting and cannot, therefore, be cumulated in gross cumulation wage types.

This step enables you to define how to process these wage types, i.e. whether they should always be fully transferred, or only the payable amount calculated to date. You can also specify details for storing these wage types.

Requirements

Standard settings

A number of model wage types are supplied with the standard delivery. Please note that you have to define the above-mentioned processing data relevant to your own wage types.

Recommendation

Activities

  1. Define the processing method for external transfers for the wage types you wish to use for infotype External Bank Transfers and select the correct processing class with the correct value for each wage type.

Further notes

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 1   Critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
OHANBN07 NL Netherlands
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHANBN07 0 HLA0009666 Net Processing 
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
V_512W_D V - View OH12 05_EX001 T512W: Selected PRCLs, Cumulations and EVCLs 
History
Last changed by/on SAP  19990308 
SAP Release Created in