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 | OHIX0070 | Determine default payment method |
| Transaction Code | S_AHR_61011432 | IMG Activity: OHIX0070 |
| Created on | 19981221 | |
| Customizing Attributes | OHIX0070 | Determine default payment method |
| Customizing Activity | OHIX0070 | Determine default payment method |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | OHIX0070 |
In this step, with the help of the feature Default value for payment method, you can define a payment method which is later proposed as a default for certain countries and infotypes when you create bank details.
Example
You can use "U" (bank transfer) as the default indicating the payment method in Human Resources.
Requirements
Decide which indicator you wish to use as the default for the payment method in infotype 0009, Bank details.
The indicators for the payment method are now defined.
Standard settings
Feature ZLSCH, Default value for payment method proposes the indicator almost always used for the payment method as a default.
Recommendation
Use the default setting.
Activities
- Call up the decision tree for feature ZLSCH.
- Check the default settings.
- Refer to the feature documentation.
- If necessary, maintain the new entries according to your own needs.
Further notes
Refer to the general documentation on maintaining features in the Tools manual in the SAP Library under Personnel Administration and Payroll.
Business Attributes
| ASAP Roadmap ID | 203 | Establish Master Data |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | A | Valid for all countries |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | OHIX0070 | 0 | ( HLA0100257 O HLA0100261 O HLA0100265 O HLA0100269 O HLA0100273 O | |
| SIMG | OHIX0070 | 1 | HLA0100277 O HLA0100281 O HLA0100285 O HLA0100289 O HLA0100293 O | |
| SIMG | OHIX0070 | 2 | HLA0100297 O HLA0100301 O HLA0100305 O HLA0100309 O HLA0100313 O | |
| SIMG | OHIX0070 | 3 | HLA0100317 O HLA0100321 O HLA0100845 O HLA0100848 O HLA0100851 O | |
| SIMG | OHIX0070 | 4 | HLA0100854 ) O HLA0006875 O HLA0009705 O HLA0006755 | |
| SIMG | OHIX0070 | 5 | O AHR0000173 | |
| SIMG | OHIX0070 | 6 | O AHR0000085 | |
| SIMG | OHIX0070 | 7 | O AHR0000343 | |
| SIMG | OHIX0070 | 8 | O AHR0000033 | |
| SIMG | OHIX0070 | 9 | O AHR0000375 | |
| SIMG | OHIX0070 | 10 | O AHR0000294 | |
| SIMG | OHIX0070 | 11 | O AHR0000298 | |
| SIMG | OHIX0070 | 12 | O AHR0000542 | |
| SIMG | OHIX0070 | 13 | O AHR0000444 | |
| SIMG | OHIX0070 | 14 | O AHR0000177 |
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 | ZLSCH 02 | Default value for payment method |
History
| Last changed by/on | SAP | 19981221 |
| SAP Release Created in |
