SAP ABAP IMG Activity OHAXDT003 (Define Sending Banks)
Hierarchy
SAP_HRRXX (Software Component) Sub component SAP_HRRXX of SAP_HR
   PY-XX (Application Component) Payroll: General Parts
     PCAC (Package) Customizing HR Payroll
IMG Activity
ID OHAXDT003 Define Sending Banks  
Transaction Code S_AHR_61010309   IMG Activity: OHAXDT003 
Created on 19981221    
Customizing Attributes OHAXDT003   Define Sending Banks 
Customizing Activity OHAXDT003   Define Sending Banks 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHAXDT003    

In this step you assign house banks and accounts to bank transfers.

By using a feature you can define one or more sending banks according to the organizational assignment and employee bank data.

Preconditions

You have defined house banks and accounts in the previous step.

Note

If you specify a house bank in this step, which you have not yet defined, you will first become aware of this error when you try to create a data carrier.

Standard setting

The standard SAP version contains the model feature DTAKT to define the sending bank. This model can only be used as an example for your own settings.

Activities

  1. Determine the bank transfers for which you want to use bank accounts. In the simplest case, all bank transfers will be made from one account.
  2. Store the rules according to which the sending banks are defined.







Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency E   Invalid for countries specified 
Customizing Attributes Country Key Country Name
OHAXDT003 AR Argentina
OHAXDT003 AT Austria
OHAXDT003 AU Australia
OHAXDT003 BE Belgium
OHAXDT003 BR Brazil
OHAXDT003 CA Canada
OHAXDT003 CH Switzerland
OHAXDT003 CN China
OHAXDT003 DE Germany
OHAXDT003 DK Denmark
OHAXDT003 ES Spain
OHAXDT003 FI Finland
OHAXDT003 FR France
OHAXDT003 GB United Kingdom
OHAXDT003 HK Hong Kong
OHAXDT003 ID Indonesia
OHAXDT003 IE Ireland
OHAXDT003 IN India
OHAXDT003 IT Italy
OHAXDT003 JP Japan
OHAXDT003 KR South Korea
OHAXDT003 MX Mexico
OHAXDT003 MY Malaysia
OHAXDT003 NL Netherlands
OHAXDT003 NO Norway
OHAXDT003 NZ New Zealand
OHAXDT003 PH Philippines
OHAXDT003 PT Portugal
OHAXDT003 RU Russian Fed.
OHAXDT003 SE Sweden
OHAXDT003 SG Singapore
OHAXDT003 TH Thailand
OHAXDT003 TW Taiwan
OHAXDT003 US USA
OHAXDT003 VE Venezuela
OHAXDT003 ZA South Africa
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHAXDT003 0 HLA0100668 Bases 
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
PMKC L - Logical transport object PE00 DTAKT 01 Specify DTAKT sending banks 
History
Last changed by/on SAP  19981221 
SAP Release Created in