SAP ABAP IMG Activity OHAUR00082 (Maintain remittance originator number ranges)
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
SAP_HRCUS (Software Component) Sub component SAP_HRCUS of SAP_HR⤷
PY-US (Application Component) USA⤷
P10C (Package) HR customizing: USA
IMG Activity
| ID | OHAUR00082 | Maintain remittance originator number ranges |
| Transaction Code | S_AHR_61000115 | IMG-Aktivität: OHAUR00082 |
| Created on | 19981218 | |
| Customizing Attributes | OHAUR00082 | Maintain remittance originator number ranges |
| Customizing Activity | OHAUR00082 | Maintain remittance originator number ranges |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | OHAUR00082 |
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 | 255 | Create Interfaces |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | I | Valid for countries specified |
| Customizing Attributes | Country Key | Country Name |
|---|---|---|
| OHAUR00082 | US | USA |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | OHAUR00082 | 0 | HLA0009697 | 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 1 | Number range: Create bank transf. (transf. for ext.systems) |
History
| Last changed by/on | SAP | 20010926 |
| SAP Release Created in |
