SAP ABAP IMG Activity PBS_AU_LAP_SI_010 (Generate Main bank & Add. bank)
SAP_HRCAU (Software Component) Sub component SAP_HRCAU of SAP_HR
   PY-AU-PS (Application Component) Public Sector
     P13CP1 (Package) HR-AU-PS: Customizing for Public Sector Australia
IMG Activity
ID PBS_AU_LAP_SI_010 Generate Main bank & Add. bank  
Transaction Code S_KI4_29000162   IMG activity: PBS_AU_LAP_SI_010 
Created on 20000117    
Customizing Attributes PBS_AU_LAP_SI_010   Generate Main bank & Add. bank 
Customizing Activity PBS_AU_LAP_SI_010   Generate Main bank & Add. bank 
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name PBS_AU_LAP_SI_010    

In this step, you activate the personnel calculation rule AUA2 used to retain the additional bank connection and advance only the main bank connection when calculating the net amount.


One employee has a payable net of $1,000.00 and he/she regulary transfers $200.00 to another bank account. When calculating the amount to be advanced, the SAP system retain $200.00 and advance only the main bank connection, that is $800.00.


Standard settings



Further notes

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
PBS_AU_LAP_SI_010 AU Australia
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG PBS_AU_LAP_SI_010 0 I510000023 Public Sector 
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
PCYC L - Logical transport object PE00 AUA2 AU1 Generate Main bank & Add. bank 
Last changed by/on SAP  20000117 
SAP Release Created in