SAP ABAP IMG Activity OHAQOCMCP1 (Settings for Printing Check Using Manual Number Assignment)
Hierarchy
☛ SAP_HRCAU (Software Component) Sub component SAP_HRCAU of SAP_HR
   ⤷ PY-AU (Application Component) Australia
     ⤷ P13C (Package) Human Resources Customizing: Australia
IMG Activity
ID OHAQOCMCP1 Settings for Printing Check Using Manual Number Assignment  
Transaction Code S_PH0_48000439   (empty) 
Created on 20000201    
Customizing Attributes OHAQOCWT001   Off-Cycles: 204, Mandatory, Non-critical 
Customizing Activity OHAQOCMCP1   Settings for Printing Check Using Manual Number Assignment 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHAQOCMCP1    

In this step, you define the bank and account number to be specified on a check. That is, you define the lot from which checks with manually assigned numbers are printed.

Example

Requirements

Standard settings

The standard system contains the following return values:

  • BANK/CHECK for the USA
  • BANK1/TRSF for Canada
  • DB/GIRO for all other countries.

Recommendation

Check whether the values apply to your company. If they do not, continue as described in the section Activities below.

Activities

  1. Flag the Country grouping, and create a new node.
  2. Enter your country indicator.
  3. Create a subnode for the return value.
  4. Enter the return value, and choose Accept.

Further notes

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency I   Valid for countries specified 
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
PMKC L - Logical transport object PE00 PU137 X PH Modify customer feature PU137 
History
Last changed by/on SAP  20000201 
SAP Release Created in 46C