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OHAXSEPA010 - Activate Payroll Application

In this Customizing activity, you activate the application Payroll (H) to be able to use SEPA mandates in payroll.

Once the application H is activated, the SEPA Mandates pushbutton, which leads to the Mandates dialog box, appears in the maintenance dialog for the infotype Bank Details (0009) for selecting the main bank details. In this mandate management, you can create and change mandates. When calling the mandate management from the maintenance screen of the Bank Details infotype (0009), you can change only the mandates that are assigned to the IBAN of the infotype record currently accessed.

Activating H initially only enables you to manage SEPA mandates. For executing direct debits, the SEPA mandates are relevant only if a payment method that requires a SEPA mandate is used for direct debits. The payment method for direct debits is assigned using the subsequent Customizing activity Assign Payment Method for Direct Debits.

1. Start the Customizing activity and choose the entry Payroll (application H).
2. Select the Active checkbox and save your entry.