SAP ABAP IMG Activity OHANZEOM231 (Activate month end accruals and check processing)
Hierarchy
☛ SAP_HRCNZ (Software Component) Sub component SAP_HRCNZ of SAP_HR
   ⤷ PY-NZ (Application Component) New Zealand
     ⤷ P43C (Package) HR customizing: New Zealand
IMG Activity
ID OHANZEOM231 Activate month end accruals and check processing  
Transaction Code S_AHR_61004854   IMG-Aktivität: OHANZEOM231 
Created on 19981221    
Customizing Attributes OHANZEOM231   Activate month end accruals and check processing 
Customizing Activity OHANZEOM231   Activate month end accruals and check processing 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHANZEOM231    

In this step you set a switch to determine whether or not you want to use the month-end accruals functionality.

If you would like to use this functionality in some but not all situations, you can control this by setting up a decision tree within a copy of personnel calculation rule NZAC. Here you should branch in a way that whenever month end accruals computations are to be used, you pass at operation ACCMO=1. Otherwise you pass at operation ACCMO=0.

Recommendation

  • If you do not want to use this functionality at all, you should deactivate schema NZAC rather than setting the switch to ACCMO=0.
  • Carry out this step in direct consultation with the team responsible for setting up the Transfer to Accounting

Activities

  1. Check whether you want to use month end accruals for all employees.
  2. Copy the standard personnel calculation rule NZAC to the personnel calculation rule ZAC0.
  3. Define the decision tree as required.
  4. Change the callup of personnel calculation rule NZAC in schema NZAC to the name of the copy of personnel calculation rule you have just created.

Further notes

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
OHANZEOM231 NZ New Zealand
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHANZEOM231 0 HLA0003868 Transfer to Other Applications 
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
PCYC L - Logical transport object PE00 NZAC 01 Maintain personnel calculation rule NZAC 
PSCC L - Logical transport object PE00 NZ00 01 Maintain personnel calculation schema NZ00 
PSCC L - Logical transport object PE00 NZAC 01 Maintain personnel calculation schema NZAC 
History
Last changed by/on SAP  19981221 
SAP Release Created in