SAP ABAP IMG Activity OHAVMOTT (Create payee)
Hierarchy
☛ SAP_HRCNO (Software Component) Sub component SAP_HRCNO of SAP_HR
   ⤷ PY-NO (Application Component) Norway
     ⤷ P20C (Package) HR Customizing: Norway
IMG Activity
ID OHAVMOTT Create payee  
Transaction Code S_AHR_61005060   IMG-Aktivität: OHAVMOTT 
Created on 19981221    
Customizing Attributes OHAVMOTT   Create payee 
Customizing Activity OHAVMOTT   Create payee 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHAVMOTT    

This step explains how to enter data on payees of bank transfers.

Example

External bank transfers include insurance premiums, union dues and rent.

Requirements

Make a list of the possible payees of your external bank transfers.

Standard settings

The standard SAP system contains sample entries of payees for external bank transfers.

Activities

  1. If necessary, create new payee keys.
  2. Use an existing entry as a model.
    1. Define the short text for the payee (for entry in the infotype).
    2. Assign the payee a name.
    3. Determine the validity period for the payee.
    4. Specify a payee text, postal code, city, house number and street, bank country and the telephone number of the payee.
    5. Specify the bank code, account number and/or postal check account for the payee.
  3. Delete any unnecessary entries.

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
OHAVMOTT NO Norway
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHAVMOTT 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
V_T521B V - View SM30 Payee Keys 
History
Last changed by/on SAP  19981221 
SAP Release Created in