SAP ABAP IMG Activity OHAUDT010 (Define void reason code for Zero-Net-Checks)
Hierarchy
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SAP_HRCUS (Software Component) Sub component SAP_HRCUS of SAP_HR
⤷ PY-US (Application Component) USA
⤷ P10C (Package) HR customizing: USA
⤷ PY-US (Application Component) USA
⤷ P10C (Package) HR customizing: USA
IMG Activity
ID | OHAUDT010 | Define void reason code for Zero-Net-Checks |
Transaction Code | S_AHR_61019121 | (empty) |
Created on | 19991012 | |
Customizing Attributes | OHAUDT001 | Zero-Net-Checks |
Customizing Activity | OHAXDT010 | Define void reason code for zero-net cheques |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | OHAXDT010 |
To print a reversed check or payment advice note for employees who have not received payment, you must create a reversal reason.
This reversal reason selects such a check.
Example
Requirements
Standard settings
Recommendation
Activities
- Choose new entries.
- Enter a number and a text for the reversal reason.
- Store the type of reversal reason in the Reserved for Print Programs column. Choose zero net check. You can only create a reversal reason with this type.
Further notes
Business Attributes
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 |
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_TVOID | V - View | FCHV | 9999999999 | Define void reason code for 'zero-net checks' |
History
Last changed by/on | SAP | 19991012 |
SAP Release Created in |