SAP ABAP IMG Activity OHAK1208 (Maintain symbolic accounts for month-end accruals)
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 OHAK1208 Maintain symbolic accounts for month-end accruals  
Transaction Code S_AHR_61008546   IMG-Aktivität: OHAK1208 
Created on 19981221    
Customizing Attributes OHAK1208   Maintain symbolic accounts for month-end accruals 
Customizing Activity OHAK1208   Maintain symbolic accounts for month-end accruals 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHAK1208    

In this step you define the symbolic accounts used for month-end accruals.

Example

Recommendation

Carry out this step in direct consultation with the team responsible for setting up the Transfer to FI/CO.

Activities

  1. In the table provided, enter a 4-digit code for each symbolic account.
  2. Enter an explanatory text and designate the account assignment type.
  3. If required, set the indicator in the final column if account determination should be based on employee grouping.

Further notes

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
OHAK1208 CA Canada
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHAK1208 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
V_T52EK V - View SM30 07 01 Define symbolic accounts 
History
Last changed by/on SAP  19981221 
SAP Release Created in