SAP ABAP IMG Activity OHAWOCMCP1 (Settings for Printing Check Using Manual Number Assignment)
Hierarchy
☛SAP_HRCZA (Software Component) Sub component SAP_HRCZA of SAP_HR ⤷PY-ZA (Application Component) South Africa ⤷P16C (Package) Human resources department customizing: South Africa
Settings for Printing Check Using Manual Number Assignment
Customizing Activity
OHAWOCMCP1
Settings for Printing Check Using Manual Number Assignment
Document
Document Class
SIMG
Hypertext: Object Class - Class to which a document belongs.
Document Name
OHAXOCMCP1
In this step, you define the bank and account number to be specified on a check. That is, you define the lot from which checks with manually assigned numbers are printed.
Example
Requirements
Standard settings
The standard system contains the following return values:
BANK/CHECK for the USA
BANK1/TRSF for Canada
DB/GIRO for all other countries.
Recommendation
Check whether the values apply to your company. If they do not, continue as described in the section Activities below.