SAP ABAP IMG Activity OHADNGL015 (Possible Solutions in New General Ledger)
Hierarchy
☛ SAP_HRCDE (Software Component) Sub component SAP_HRCDE of SAP_HR
   ⤷ PY-DE (Application Component) Germany
     ⤷ P01C (Package) HR Customizing: Germany
IMG Activity
ID OHADNGL015 Possible Solutions in New General Ledger  
Transaction Code S_L7D_24000150   (empty) 
Created on 20060214    
Customizing Attributes OHADNGL_KANN   Posting: Expense-Based Distribution: Optional Activity 
Customizing Activity    
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHADNGL015    

Use

Within the new general ledger accounting, you have various options regarding the distribution of liabilities.

To select one of the specifications referred to below, set the switch in the Determine Type of Distribution activity in the Central Settings section. Depending on the specification you decide on, you must either execute all the activities in this section, or only particular activities.

  • If you want to distribute the liabilities according to expenses, you must process all the activities in this section.
  • If you do not want to distribute liabilities, you must not process this section.
  • If you want to distribute the liabilities solely according to the assignment in the infotype Organizational Assignment (0001), only the sections on master data, posting of payments and posting transfer to accounting are relevant.

Requirements

Standard settings

Activities

Example

Standard settings

In Germany, liabilities are distributed according to expenses in compliance with the IAS (International Accounting Standards).

Feature Specific to Germany:

  • Social Insurance
    • The distribution of liabilities according to expenses is done based on payroll results.
      If the SI contribution statement is generated according to an estimation procedure, it is not possible to post these amounts per segment since this estimation data does not exist in the payroll result.
      The SI contributions can only be posted via payroll.
    • Special payments paid between January 1 and March 31, to which the so-called 'March clause' applies, are posted in the month of payment.

  • Tax
    Payments according to the employment tax notification can only be posted from payroll. Data from the external table LSTA: External Data (P01T_A_EXT) cannot be used.

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 
Maintenance Objects
Maintenance object type    
History
Last changed by/on SAP  20060216 
SAP Release Created in