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OHABPF002 - Define Permissibility of Payee Key

ABAP Short Reference   BAL_S_LOG - Application Log: Log header data  
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In the previous step you determined payees for external bank transfers.

In this step you must specify that these payees can be entered in the infotype External Bank Transfers.

The same external payees may also be able to be entered in other infotypes (Capital Formation, Company Insurance, Garnishments).

You offer your employees the option of transferring insurance premiums via Payroll Accounting.

You should have defined possible payees.

The standard SAP system contains samples of permissible payees for the infotype External Bank Transfers.

Specify the work areas.

1. Determine the HCM Localization.
2. Determine the infotype number (0011).

Infotype 0011, External Bank Transfer, has no subtypes, so this step is completed when you have specified the work areas.

BAL_S_LOG - Application Log: Log header data   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

Length: 969 Date: 20240524 Time: 000900     sap01-206 ( 24 ms )