SAP ABAP IMG Activity OHIW8002 (Maintain CDV Information manually)
Hierarchy
☛ SAP_HRRXX (Software Component) Sub component SAP_HRRXX of SAP_HR
   ⤷ PA-PA (Application Component) Personnel Administration
     ⤷ PBAC (Package) Customizing HR Master Data
IMG Activity
ID OHIW8002 Maintain CDV Information manually  
Transaction Code S_AHR_61011368   IMG Activity: OHIW8002 
Created on 19981221    
Customizing Attributes OHIW8002   Maintain CDV Information manually 
Customizing Activity OHIW8002   Maintain CDV Information manually 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHIW8002    

You manually maintain individual bank records for the CDV check. This table contains the bank records that were uploaded from the previous step.

Standard settings

The system checks data entered in this table, against bank account data entered in 'Bank Details' (0009) and 'External Bank Transfers' (0011).

Recommendation

See the ACB User Manual to comply with specifications.

Activities

  1. Copy an existing bank in the system.
  2. Complete the relevant information for the bank.

In this step, you can also delete or change bank entries.

Further notes

The CDV check routine is processed as follows:

  1. Each digit of the account number is multiplied by the corresponding weighting digit.
  2. The fudge factor is added.
  3. The number is then divided by the modulus. Note: The modulus is 0 unless otherwise specified.
  4. Under certain conditions, exception rules are followed.

Business Attributes
ASAP Roadmap ID 203   Establish Master Data 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
OHIW8002 ZA South Africa
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHIW8002 0 HLA0100321 Personal 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_T5W5A V - View SM30  
History
Last changed by/on SAP  19981221 
SAP Release Created in