SAP ABAP IMG Activity OHAAR_RI063 (Maintain posting date for payroll periods)
Hierarchy
☛ SAP_HRCAR (Software Component) Sub component SAP_HRCAR of SAP_HR
   ⤷ PY-AR (Application Component) Argentina
     ⤷ P29C (Package) HR Customizing: Argentina
IMG Activity
ID OHAAR_RI063 Maintain posting date for payroll periods  
Transaction Code S_AHR_61000836   IMG-Activity: OHAAR_RI063 
Created on 19981221    
Customizing Attributes OHAAR_RI063   Maintain posting date to payroll periods 
Customizing Activity OHAAR_RI063   Maintain posting date to payroll periods 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHAXRI063    

In this step, you generate and maintain the posting date for each payroll period of a payroll area. This setting is relevant if you set the According to period definition indicator as a default when you create the posting run.

Accounting components use the posting date to determine the posting period to which postings are to be made.


Example

A company runs payroll monthly for a payroll area. You want to generate the posting dates for all the periods from 2000 to 2004.

Requirements

  • A period parameter and a date modifier are assigned to each payroll area.
  • You must have generated the payroll periods for all combinations of these two parameters. In this process, the system creates the start date, the end date and the payment date for each period.

Activities

  1. Choose Generate Posting Date for Payroll Periods.
    1. Select a country.
    2. In the selection screen, make the required Parameter entries.
      3. The displayed selection of modifiers and parameters varies according to country. For more information on each field, refer to the F1 help.
    3. Choose 01 as the source date ID for the Payment date. (Reason: In Payroll, the reference date for the generation of various period-related date types is a payment date that is derived from the payroll periods).
    4. Choose 04 as the target date ID for the Posting date.
    5. In the Difference in days field, enter the required period between payment date and posting date. If you do not make an entry, the posting date and payment date are identical.
    6. If you want to save as well as generate the simulation of the posting date, set the Carry out table change indicator.
    7. Choose Execute and check the generated list.
  2. If you want to make manual changes to any of the generated posting dates, carry out the activity Maintain Posting Date for Payroll Periods.
    1. Select a country.
    2. Change the required date fields for the posting date.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
OHAAR_RI063 AR Argentina
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHAXRI063 0 HLA0100670 Data Transfer 
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_T549S V - View OG00 RRPUCTP208 Personnel administration Customizing 
VV_T549S_04_AL0_01 V - View SM30 Maintain posting date for payroll periods 
History
Last changed by/on SAP  20001130 
SAP Release Created in