SAP ABAP IMG Activity PAY_MX_OC_002 (Define reasons for invalid checks)
Hierarchy
☛ SAP_HRCMX (Software Component) Sub component SAP_HRCMX of SAP_HR
   ⤷ PY-MX (Application Component) Mexico
     ⤷ P32C (Package) Customizing HR Mexico
IMG Activity
ID PAY_MX_OC_002 Define reasons for invalid checks  
Transaction Code S_L7D_24002509   (empty) 
Created on 20100924    
Customizing Attributes PAY_MX_OC_002   Define reasons for invalid checks 
Customizing Activity PAY_MX_OC_002   Define reasons for invalid checks 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name PAY_MX_OC_002    

Use

In order to allow the printing of an invalid check or a payment notification with the remuneration statement for employees who do not received any payment, you need to create a reversal reason.

With this reversal reason a check of this type will be marked.

Requirements

Standard settings

Activities

  1. Select New entries.
  2. Enter a number and a text for the reversal reason.
  3. In column Reserved for printing programs store the reversal reason type. Choose Zero Net Check. With this type you can only create one reversal reason.

Example

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
PAY_MX_OC_002 MX Mexico
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG PAY_MX_OC_002 0 HLA0003876 Mexico 
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_TVOID V - View SM30  
History
Last changed by/on SAP  20100924 
SAP Release Created in