SAP ABAP IMG Activity OHAVBEMO (Attach subtype to payee)
Hierarchy
☛
SAP_HRCNO (Software Component) Sub component SAP_HRCNO of SAP_HR
⤷
PY-NO (Application Component) Norway
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P20C (Package) HR Customizing: Norway
SAP_HRCNO (Software Component) Sub component SAP_HRCNO of SAP_HR⤷
PY-NO (Application Component) Norway⤷
P20C (Package) HR Customizing: Norway
IMG Activity
| ID | OHAVBEMO | Attach subtype to payee |
| Transaction Code | S_AHR_61005037 | IMG-Aktivität: OHAVBEMO |
| Created on | 19981221 | |
| Customizing Attributes | OHAVBEMO | Attach subtype to payee |
| Customizing Activity | OHAVBEMO | Attach subtype to payee |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | OHAVBEMO |
In the previous step you determined payees for external bank transfers.
In this step you must specify that these payees can be entered in the infotype External Bank Transfers.
The same external payees may also be able to be entered in other infotypes (Capital Formation, Company Insurance, Garnishments).
Example
You offer your employees the option of transferring insurance premiums via Payroll Accounting.
Requirements
You should have defined possible payees.
Standard settings
The standard SAP system contains samples of permissible payees for the infotype External Bank Transfers.
Activities
Specify the work areas.
- Determine the country grouping.
- Determine the infotype number (0011).
Further notes
Infotype 0011, External Bank Transfer, has no subtypes, so this step is completed when you have specified the work areas.
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 |
|---|---|---|
| OHAVBEMO | NO | Norway |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | OHAVBEMO | 0 | HLA0001858 | Deductions / Calculating the Bank Transfer Amount |
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 |
| VV_T521C_V1 | V - View | SM30 | V_01 | Payee Authorization for Infotypes |
History
| Last changed by/on | SAP | 19981221 |
| SAP Release Created in |
