SAP ABAP IMG Activity PAY_NL_SR_SL_200 (Define external bank details)
Hierarchy
☛ SAP_HRCNL (Software Component) Sub component SAP_HRCNL of SAP_HR
   ⤷ PY-NL (Application Component) The Netherlands
     ⤷ P05C (Package) HR Customizing: Netherlands
IMG Activity
ID PAY_NL_SR_SL_200 Define external bank details  
Transaction Code S_L7D_24000107   (empty) 
Created on 20051122    
Customizing Attributes PAY_NL_SR_SL_200   Define external bank details 
Customizing Activity PAY_NL_SR_LL_200   Define external bank details 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name PAY_NL_SR_SL_200    

Use

This is where you specify:

  • To which financial institution the saved amounts are transferred under the terms of the employee savings scheme
  • Which payee keys should only be used under the terms of the employee savings scheme, by assigning the key to the corresponding subtype of infotype Savings Schemes (0854), namely subtype 0002

Requirements

Standard settings

Activities

Define financial institution

  1. Choose New Data.
  2. Enter a payee key
  3. Enter the address and bank details of the financial institution. Choose payment method U (transfer).
  4. Save your data.

Assign payee key to subtype:

  1. Choose New Data.
  2. Enter subtype 0002.
  3. Enter a valid payee key.
  4. Save your data.

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_NL_SR_SL_200 NL Netherlands
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG PAY_NL_SR_SL_200 0 HLA0009652 O HLA0100306  
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_T521B V - View SM30 Define payee keys 
VV_T521C_NL_0854 V - View SM30 Define payee keys for infotype 0854 
History
Last changed by/on SAP  20051122 
SAP Release Created in