SAP ABAP IMG Activity OHANZEOM239 (Assign accrual account)
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 OHANZEOM239 Assign accrual account  
Transaction Code S_AHR_61004826   IMG-Aktivität: OHANZEOM239 
Created on 19981221    
Customizing Attributes OHANZEOM239   Assign accrual account 
Customizing Activity OHANZEOM239   Assign accrual account 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHANZEOM239    

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.

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
OHANZEOM239 NZ New Zealand
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHANZEOM239 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
F30 L - Logical transport object OBYG OBYG 08 Assign accrual account 
History
Last changed by/on SAP  19981221 
SAP Release Created in