SAP ABAP IMG Activity OHACRI012 (Obtain Overview of Accounts)
Hierarchy
☛ SAP_HRCCH (Software Component) Sub component SAP_HRCCH of SAP_HR
   ⤷ PY-CH (Application Component) Switzerland
     ⤷ P02C (Package) HR Customizing: Switzerland
IMG Activity
ID OHACRI012 Obtain Overview of Accounts  
Transaction Code S_AHR_61001921   IMG Activity: OHACRI012 
Created on 19981221    
Customizing Attributes OHACRI012   Obtain overview of accounts 
Customizing Activity    
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHACRI012    

Before you begin configuration for data transfer to FI/CO, please obtain an overview of the accounts to which payroll results are posted.

The examples below use typical accounts and postings relevant to data transfer (specifications on the chart of accounts refer to the chart of accounts for trading, manufacturing and retail companies, represented by chart of accounts CACH in the standard SAP system):

  1. Expense accounts (account category 4)
    • Wages and salaries
    • Pensions
    • Payments to pension funds
    • 13th month's salary/gratuities
    • Shift bonuses/bonuses for night work
    • Child benefits
  2. Clearing accounts (account category 2)
    • Payment accounts
    • Pension/unemployment insurance accounts
    • Swiss accident insurance assoc. daily amounts
    • Advances
    • Reserves for 13th month's salary
  3. G/L accounts for employer loans, advances etc.
  4. Technical accounts for data transfer HR - FI/CO
    • Document split account
    • Recalculation difference

Activities

Obtain an overview of all relevant accounts from your Financial Accounts department. Then define the accounts to which data is to be posted.

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
OHACRI012 CH Switzerland
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHACRI012 0 HLA0009650 Data Transfer to Other Applications 
Maintenance Objects
Maintenance object type    
History
Last changed by/on SAP  19990520 
SAP Release Created in