SAP ABAP IMG Activity OHAJ_NGL_013 (Maintain Wage Types for Distributing Retro.Accntng With Inflow Principle)

Hierarchy

☛ SAP_HRCJP (Software Component) Sub component SAP_HRCJP of SAP_HR
   ⤷ PY-JP (Application Component) Japan
     ⤷ P22C (Package) HR customizing: Japan

IMG Activity

ID	OHAJ_NGL_013	Maintain Wage Types for Distributing Retro.Accntng With Inflow Principle
Transaction Code	S_L7D_24001786	(empty)
Created on	20081021
Customizing Attributes	OHAJ_NGL_000	Posting: Expense-Based Distribution; Mandatory Activity
Customizing Activity	OHAXNGL013	Maintain Wage Types for Distributing Retro.Accntng With Inflow Principle

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	OHAXNGL013

Use

In this activity, you determine how the wage types for liabilities are handled in retroactive accounting.

Retroactive accounting differences were always posted with the settings of the current period. The settings of the period in which the differences originated are, however, now used for posting.

Requirements

If you use the New General Ledger, you can post a retroactive accounting run if the previous period is completed. This also applies to simulation runs.

Standard settings

Activities

Specify whether it is a gross or net difference for the required wage types.

If country-specific payroll tables or amount fields exist for country- specific outgoing and incoming wage types, you can likewise specify these here.

Example

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

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_T52CODI_RETRO	V - View	SM30		☐	☐

History

Last changed by/on	SAP	20081021
SAP Release Created in