SAP ABAP IMG Activity OHAK1207 (Activate month-end accruals and cheque processing)
Hierarchy
☛ SAP_HRCCA (Software Component) Sub component SAP_HRCCA of SAP_HR
   ⤷ PY-CA (Application Component) Canada
     ⤷ P07C (Package) HR customizing: Canada
IMG Activity
ID OHAK1207 Activate month-end accruals and cheque processing  
Transaction Code S_AHR_61008539   IMG-Aktivität: OHAK1207 
Created on 19981221    
Customizing Attributes OHAK1207   Activate month-end accruals and cheque processing 
Customizing Activity OHAK1207   Activate month-end accruals and cheque processing 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHAK1207    

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 KAC0. 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 KAC0 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 FI/CO.

Activities

  1. Check whether you want to use month-end accruals for all employees.
    • If you will not be using accruals, deactivate rule KAC0 in schema K000 by placing an asterisk in the 'D' column where the rule is called. You can do this in the first activity for this step.

If you will be using accruals, proceed as follows:

  1. In the second activity for this step, copy the standard personnel calculation rule KAC0 to the personnel calculation rule ZAC0.
  2. Define the decision tree as required.
  3. In the third activity for this step, change the call of personnel calculation rule KAC0 in schema KAC0 to the name of the copy of personnel calculation rule you have just created.

Business Attributes
ASAP Roadmap ID 255   Create Interfaces 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
OHAK1207 CA Canada
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHAK1207 0 HLA0003924 Month End Accruals 
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 KAC0 02 Adapt personnel calculation rule KAC0 
PSCC L - Logical transport object PE00 K000 03 Activate month end accruals in schema K000 
PSCC L - Logical transport object PE00 KAC0 01 Enter call of modified rule in schema KAC0 
History
Last changed by/on SAP  20020425 
SAP Release Created in