SAP ABAP IMG Activity OHAQOCPM01 (Verify Payment Key)
Hierarchy
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SAP_HRCAU (Software Component) Sub component SAP_HRCAU of SAP_HR
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PY-AU (Application Component) Australia
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P13C (Package) Human Resources Customizing: Australia

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IMG Activity
ID | OHAQOCPM01 | Verify Payment Key |
Transaction Code | S_AHR_61016436 | (empty) |
Created on | 19990317 | |
Customizing Attributes | OHAQOCPM01 | Verify Payment Key |
Customizing Activity | OHAQOCPM01 | Verify Payment Key |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | OHAQOCPM01 |
To replace a check or to create a check instead of a bank transfer, the system must be able to access the correct payment method. The standard system contains defined payment methods. However, you can also specify your own values.
In this step, you define the return value for the payment method.
Example
Requirements
Standard settings
The standard system contains the following return values:
- C (Check)
- T (Transfer)
- M (Check with manual assignment of check number)
Recommendation
Activities
- Flag the return value that you want to change.
- Choose Change.
- Enter the new value.
- Choose Accept.
Further notes
Do not change the field values. If you do, you will not be able to effect payments.
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 |
Customizing Attributes | Country Key | Country Name |
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OHAQOCPM01 | AU | Australia |
Assigned Application Components
Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
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SIMG | OHAQOCPM01 | 0 | AHR0000615 | Off-Cycle Payroll |
Maintenance Objects
Maintenance object type | C | Customizing Object |
Assigned objects | ||||||
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Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
V_T52OCZ | V - View | SM30 | Verify payment key |
History
Last changed by/on | SAP | 19990317 |
SAP Release Created in |