SAP ABAP IMG Activity OHIBR_FI004 (Maintain information on branches)
Hierarchy
☛ SAP_HRCBR (Software Component) Sub component SAP_HRCBR of SAP_HR
   ⤷ PY-BR (Application Component) Brazil
     ⤷ P37C (Package) Customizing HR Brazil
IMG Activity
ID OHIBR_FI004 Maintain information on branches  
Transaction Code S_AHR_61011509   IMG Activity: OHIBR_FI004 
Created on 19981221    
Customizing Attributes OHIBR_FI004   Maintain branch information 
Customizing Activity OHIBR_FI004   Maintain branch information 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHIBR_FI004    

In this section you:

  • Create the different codes of the main branch economic activity, according to the Activity Rating Table of the Foundation of the Statistics and Geography Brazilian Institute (SGBI).
  • Set general information about branches.

Example

Requirements

Before carrying on with this procedure, you must make sure that the following codes have been previously created:

  1. Company code
  2. Branch code
  3. Tax number root for branches
  4. Recipient code

For that, follow the instructions in:

  1. Set, copy, delete, check company , in section Company structure -> Structure update -> Setting -> Financial accounting -> Set, copy, delete, check company.
  2. Create, in section Valid components for all applications -> Application general functions -> Outgoing Invoice -> Tax number branch -> Create.
  3. Check and complete global parameters, in section Financial accounting -> Basic settings of financial accounting -> Company -> Check and complete global parameters.
  4. Set recipient key, in section Personnel administration -> Personnel administration -> Payroll data -> External bank transfers -> Set recipient key.

Standard settings

Recommendation

Activities

For the economic activity reference codes maintenance:

  1. Create a code for the branch economic activity.
  2. Text that describes the economic activity.
  3. Economic activity code supplied by the SGBI table.
  4. Save your entries.

    For the branch general information maintenance:

  5. Select an entry for company code.
  6. Select an entry for branch code.
  7. Select the entries for the reference code of the aconomic activity and the activity hazard.
  8. Branch account number for SRF payment orders.
  9. Branch registration number in the General Registry of Employed and Unemployed (GREU).
  10. Select an entry for the recipient.
  11. Save your entries.

Further notes

Business Attributes
ASAP Roadmap ID 203   Establish Master Data 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 1   Critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
OHIBR_FI004 BR Brazil
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHIBR_FI004 0 AHR0000084 Organizational Data 
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_T7BRAE V - View SM30 BR00000000 Maintain reference code of economical activity 
V_T7BRB1 V - View SM30 BR00000 Maintain branch general information 
History
Last changed by/on SAP  19990908 
SAP Release Created in