Hierarchy
SAP_HRRXX (Software Component) Sub component SAP_HRRXX of SAP_HR⤷
PY-RU (Application Component) Russia⤷
P99RU (Package) Human Resources: Cross-Country Objects Russia
Basic Data
| Data Element | P33_CRENR |
| Short Description | HR payee number |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | P33_CRENR | |
| Data Type | NUMC | Character string with only digits |
| Length | 8 | |
| Decimal Places | 0 | |
| Output Length | 8 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | HR payee |
| Medium | 15 | HR payee |
| Long | 20 | HR payee number |
| Heading | 11 | HR payee |
Documentation
Definition
The HR payee plays an essential role in the third party remittance functionality. It represents the link between HR and FI. The HR payee defines a bucket that accumulates amounts to be payed. These amounts have to be payed which needs a link to the FI. Therefore it is assigned to the FI vendor to which the accumulated amounts should be posted. Nevertheless the relation between HR payees and FI vendors are of a multiple type, i. e. one FI payee can have multiple HR payees assigned to it.
The HR payee type allows you to place HR payees into technically coherent groups.
Unlike the FI vendor, the HR payee is only a link for information and a control for remittances and reporting.
Example
Country specific usage:
US
In the US customers commonly define a one to one relationship between HR payees and FI vendors. This may serve most constellations allthough this will have an impact on the reconciliation report detail.
CA
Canadian customers should define an intermediate one to one relation between the business number and the HR payee so that multiple HR payees will be linked to one FI vendor. This allows to have a reconciliiation detail level down to the business number which is a required reporting issue.
History
| Last changed by/on | SAP | 20110809 |
| SAP Release Created in | 100_470 |
