Hierarchy
SAP_HRCNL (Software Component) Sub component SAP_HRCNL of SAP_HR⤷
PY-NL (Application Component) The Netherlands⤷
P05C (Package) HR Customizing: Netherlands
IMG Activity
| ID | OHANL_RI071 | Create posting variants |
| Transaction Code | S_AHR_61014199 | IMG Activity: OHANL_RI071 |
| Created on | 19981221 | |
| Customizing Attributes | OHANL_RI071 | Create posting variants |
| Customizing Activity | OHANL_RI071 | Create posting variants |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | OHANL_RI071 |
In this step, you maintain the posting variant that you have to specify in the selection screen when creating a posting run.
If you implement the posting report RPCIPE01 or RPCIPE01CE (Concurrent Employment), you must also specify the country grouping and run type for the posting:
- Payroll posting (run type PP)
- Payment posting (run type PM)
Furthermore, in addition to the key and the descriptive text, you define the following parameters:
- Document type
- Language for line item text
- Key for the line item text
(see also Set Up Line Item Text)
- Prefix for reference document number
- Document split (type of document split)
- Additional document split according to number of lines
- Indicator specifying whether summary items are specified in a separate document
- Indicator specifying whether fixed cost items are specified in the summary items document
- Indicator specifying whether, in the event of cross-company code transactions, postings are to be made to the company code clearing accounts that were defined in Accounting.
The key for the posting variant can be composed of up to four alphanumerical characters. For your own posting variants, you can use special characters and numbers as the first character in the customer name range.
You can also specify a different document type for creditors, customers or month-end accruals instead of the standard document type AB.
Standard settings
The posting variant with the key SAP is available in the standard system. The following default parameters have been set:
Parameter Value
Document type AB
Language for line item text not maintained
Text key not maintained
Prefix for reference XXXXX
Document split Document split on basis of company code
Additional document split according to no. of lines no entry
Separate summary items unspecified
Fixed costs for summary items unspecified
Post to company code clearing acc. unspecified
Activities
- Check whether the posting variant SAP meets your requirements.
- If necessary, create your own posting variant.
Further notes
Set the Post to company code clearing acc. indicator for separate HR and AC systems only if the AC system is in Release 4.5A or higher. For more information about customizing cross-company code transactions, see Posting to Company Code Clearing Accounts.
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 |
| Customizing Attributes | Country Key | Country Name |
|---|---|---|
| OHANL_RI071 | NL | Netherlands |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | OHANL_RI071 | 0 | HLA0009672 | Data Transfer to Other Applications |
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_T52E2 | V - View | SM30 | T52E2 6 | Transfer to FI/CO: Posting Variants |
History
| Last changed by/on | SAP | 19990308 |
| SAP Release Created in |
