Hierarchy
SAP_HRCCA (Software Component) Sub component SAP_HRCCA of SAP_HR⤷
PY-CA (Application Component) Canada⤷
P07C (Package) HR customizing: Canada
IMG Activity
| ID | OHAK1206A | Assign symbolic accounts to wage types |
| Transaction Code | S_AHR_61008551 | IMG-Aktivität: OHAK1206A |
| Created on | 19981221 | |
| Customizing Attributes | OHAK1206A | Assign symbolic accounts to wage types |
| Customizing Activity | OHAK1206A | Assign symbolic accounts to wage types |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | OHAK1206A |
In this step you specify, per wage type, which symbolic accounts are used for month end accruals.
Example
In Transfer FI/CO you have set up the wage type 'salary' to be posted to symbolic account 'xxxx' 'salaries'. You want to use the same account as an accrued expense account, and you want to use finance account 'yyyy' as an adjustment account for the accrual.
In this case, you would make the following entries for the 'salary' wage type:
No. S SpP SymAc Description C1
1 + A xxxx Salaries and wages
2 - A yyyy Accrual adjustment
Requirements
Standard settings
Recommendation
Carry out this step in direct consultation with the team responsible for setting up the Transfer to FI/CO.
Activities
- Select the wage type from the table.
- Click the second navigation button to go into the detailed view for symbolic account assignment.
- Make an entry for a credit posting to the appropriate expense account.
- Make a second entry for a debit posting to the account for the accrual adjustment.
Further notes
Entering 'A' in the SpP (Special Processing) field designates the entry as relevant for accruals. Normally, any wage types which are posted as expenses should be accrued. Keep in mind that, when maintaining a wage type, you can also make settings for normal postings (without an 'A' in the third column).
Business Attributes
| ASAP Roadmap ID | 255 | Create Interfaces |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | I | Valid for countries specified |
| Customizing Attributes | Country Key | Country Name |
|---|---|---|
| OHAK1206A | CA | Canada |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | OHAK1206A | 0 | HLA0003924 | Month End Accruals |
Maintenance Objects
| Maintenance object type | C | Customizing Object |
| Assigned objects | ||||||
|---|---|---|---|---|---|---|
| Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
| V_T52EL | C - View cluster | OH02 | 07 02 | Posting payroll wage types |
History
| Last changed by/on | SAP | 19981221 |
| SAP Release Created in |
