SAP ABAP IMG Activity OHAK1214 (Assign accrual account)
Hierarchy
☛
SAP_HRCCA (Software Component) Sub component SAP_HRCCA of SAP_HR
⤷ PY-CA (Application Component) Canada
⤷ P07C (Package) HR customizing: Canada
⤷ PY-CA (Application Component) Canada
⤷ P07C (Package) HR customizing: Canada
IMG Activity
ID | OHAK1214 | Assign accrual account |
Transaction Code | S_AHR_61008563 | IMG-Aktivität: OHAK1214 |
Created on | 19981221 | |
Customizing Attributes | OHAK1214 | Assign accrual account |
Customizing Activity | OHAK1214 | Assign accrual account |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | OHAK1214 |
In this step, actual accounts are assigned to the symbolic accounts which affect accrual accounts.
Requirements
You must have defined and assigned the symbolic accounts.
Activities
Using transaction HRF, enter an actual account for each employee modifier and symbolic account for financial accounts. If no distinction by employee modifier is required for a particular symbolic account, it can be summarized as an ' ' entry.
Recommendation
Carry out this step in direct consultation with the team responsible for setting up the transfer to accounting.
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 |
---|---|---|
OHAK1214 | CA | Canada |
Assigned Application Components
Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
---|---|---|---|---|
SIMG | OHAK1214 | 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 |
F30 | L - Logical transport object | OBYG | OBYG K2 | Automatic postings - account determination |
History
Last changed by/on | SAP | 19981221 |
SAP Release Created in |