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OHAHK_DT006 - Determine Payee Name Type for Pre-DME Report HHKCDTC0

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This Customizing activity is required if employees have multiple bank types in the Bank Details (0009) infotype and different payee name subtypes are used for these bank types in the Receipts & Misc. Information HK (0440) infotype.

In this Customizing activity, you define the data source for the payee name in the Preliminary Data Medium Exchange - for several payment runs (HK) (HHKCDTC0) report.

You have defined subtypes for the Receipts & Misc. Information HK (0440) infotype in the previous step.

1. Enter the bank type for the employees.
2. Enter the subtype technical name from which the report HHKCDTC0shall read the payee name for the bank type.

In your company, employees have two bank types in infotype 0009: One bank type is 0 (Main bank), the other bank type is 1 (Other bank). You maintain payee name for the main bank type in the standard Payee Name(PNME) subtype in infotype 0440. In addition, you have defined a customized payee name subtype ZNMEin which you maintain the payee name for the other bank.

In this scenario, you proceed as follows:

1. Define subtype screen for ZNMEin the previous step (Customizing activity Define Screens for Payee Name Subtype.
2. Configure return value PNME for the bank type 0 (Main bank) and return value ZNME for bank type 1 (Other bank).

Feature 27PNM (Determine Payee Name Type for HK Pre-DME Report HHKCDTC0)

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Length: 1793 Date: 20240523 Time: 201235     sap01-206 ( 37 ms )