SAP ABAP IMG Activity OHANZEOM205 (Set latest earliest document creation date)
Hierarchy
SAP_HRCNZ (Software Component) Sub component SAP_HRCNZ of SAP_HR
   PY-NZ (Application Component) New Zealand
     P43C (Package) HR customizing: New Zealand
IMG Activity
ID OHANZEOM205 Set latest earliest document creation date  
Transaction Code S_AHR_61004846   IMG-Aktivität: OHANZEOM205 
Created on 19981221    
Customizing Attributes OHANZEOM205   Set latest earliest document creation date 
Customizing Activity OHANZEOM205   Set latest earliest document creation date 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHANZEOM205    

In this step you set up the 'latest document creation date' for your pay periods.

Example

Your company runs a payroll weekly (Monday - Sunday). In order for employees to receive their checks in time, the checks have to be mailed by noon on Wednesday.

In this case, Wednesday or Thursday would be your 'latest document creation date' as this would be the point at which the postings will definitely have been made.

Activities

  1. Enter the dates and period modifiers.
  2. Enter the dates of the latest document creation dates for each pay period.
  3. Alternatively, you can use the Date Generation report (RPUCTP20) to enter these dates if the dates follow a regular pattern and are derived from other dates already entered or generated. Select activity Create posting dates to execute this report.

Recommendation

Use the report if the dates follow a regular pattern.

Further notes

To ensure correct processing, the latest document creation dates have to be defined well ahead of time and should not be changed if they have already been used in month-end accruals computations.

Example

Requirements

Standard settings

Recommendation

Activities

Further notes

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
OHANZEOM205 NZ New Zealand
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHANZEOM205 0 HLA0003868 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_T549S V - View OG00 RRPUCTP206 Generate posting dates per payroll period 
VV_T549S_05_AL0_02 V - View SM30 Set latest earliest document creation date 
History
Last changed by/on SAP  19981221 
SAP Release Created in