Hierarchy
SAP_HRCDE (Software Component) Sub component SAP_HRCDE of SAP_HR⤷
PY-DE (Application Component) Germany⤷
PC01 (Package) HR Payroll: Germany
IMG Activity
| ID | PAY_DE_AVMG_320 | Specify Sender of Collective Bank Transfers |
| Transaction Code | S_AC0_52000538 | (empty) |
| Created on | 20050224 | |
| Customizing Attributes | PAY_DE_AVMG_320 | Specify Sender of Collective Bank Transfers |
| Customizing Activity | PAY_DE_AVMG_320 | Specify Sender of Collective Bank Transfers |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | PAY_DE_AVMG_320 |
Use
With this IMG activity, you can maintain a feature with which the sender (personnel (sub-/)area) of collective bank transfers is determined.
You can thereby group employee-personnel areas for senders.
The sender of the collective bank transfer determines the paying company code. The address of the sender is printed on the payment list of the DME preliminary program for collective bank transfers.
Requirements
The return value of the feature must be a personnel (sub-/)area that exists in the system.
Standard settings
In the standard system, the feature DMECP (grouping of personnel areas for collective bank transfers) is designed so that an employee-personnel area grouping does not take place.
Activities
You determine which personnel (sub-/)areas are to appear as a sender and maintain the feature accordingly.
Example
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 3 | Nonrequired activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | I | Valid for countries specified |
| Customizing Attributes | Country Key | Country Name |
|---|---|---|
| PAY_DE_AVMG_320 | DE | Germany |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | PAY_DE_AVMG_320 | 0 | HLA0009625 | Data Medium Exchange |
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 | DMECP |
History
| Last changed by/on | SAP | 20050225 |
| SAP Release Created in | 600 |
