Kontakt

Ansicht
Dokumentation

OHADPFB13 - Create Address Type and Address of Sender

OHADPFB13 - Create Address Type and Address of Sender

General Data in Customer Master   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.
SAP E-Book

In this menu option, you define the Address type (two-digit) and the address of the sender. The sender is output with the declaration made by third-party debtor. You can create a separate sender for each personnel area/subarea.

For the view "Addresses" to be maintained, the personnel area/ subarea refers to the Address and the complete address to the Address text.

You must create addresses for all personnel areas/personnel subareas. These can be grouped together either partially or completely if necessary. You carry out the summary in the menu option "Summarize personnel area / personnel subarea".

  1. In the standard SAP R/3 System, the Address type /A is used.
  2. The Address has some sample entries in the standard system for personnel area / personnel subarea.
  3. The Text identification has a predefined meaning:

  • A - Company name
  • B - Detail for the company name
  • C - Street / P.O. Box
  • D - Postal code / City

If you use the Address type /A, you do not need to change the parameter for the Address type when starting the declaration made by the third-party debtor.

  1. Determine the address type.
  2. Check whether you grouped personnel areas / personnel subareas together.
  3. Enter the required specifications for the Address type and the personnel areas / personnel subareas. Pay attention to the correct assignment for Text identification.





rdisp/max_wprun_time - Maximum work process run time   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 2132 Date: 20240523 Time: 195043     sap01-206 ( 35 ms )