SAP ABAP IMG Activity OHAQEOM141 (Activate Month-End Accruals and Check Processing)
Hierarchy
☛ SAP_HRCAU (Software Component) Sub component SAP_HRCAU of SAP_HR
   ⤷ PY-AU (Application Component) Australia
     ⤷ P13C (Package) Human Resources Customizing: Australia
IMG Activity
ID OHAQEOM141 Activate Month-End Accruals and Check Processing  
Transaction Code S_AHR_61008762   IMG-Aktivität: OHAQEOM141 
Created on 19981221    
Customizing Attributes OHAQEOM141   Activate Month-End Accruals and Check Processing 
Customizing Activity OHAQEOM141   Activate month-end accruals and check processing 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHAQEOM141    

In this step you set a switch to determine whether or not you want to use the month-end accruals functionality.

If you would like to use this functionality in some but not all situations, you can control this by setting up a decision tree within a copy of personnel calculation rule QAC0. Here you should branch in a way that whenever month end accruals computations are to be used, you pass at operation ACCMO=1. Otherwise you pass at operation ACCMO=0.

Recommendation

  • If you do not want to use this functionality at all, you should deactivate schema QAC0 rather than setting the switch to ACCMO=0.
  • Carry out this step in direct consultation with the team responsible for setting up the Transfer to FI/CO.

Activities

  1. Check whether you want to use month end accruals for all employees.
  2. Copy the standard personnel calculation rule QAC0 to the personnel calculation rule ZAC0.
  3. Define the decision tree as required.
  4. Change the callup of personnel calculation rule QAC0 in schema QAC0 to the name of the copy of personnel calculation rule you have just created.

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
OHAQEOM141 AU Australia
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHAQEOM141 0 HLA0009578 Australia 
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
PCYC L - Logical transport object PE00 QAC0 01 Maintain personnel calculation rule QAC0 
PSCC L - Logical transport object PE00 Q000 03 Maintain personnel calculation schema Q000 
PSCC L - Logical transport object PE00 QAC0 01 Maintain personnel calculation schema QAC0 
History
Last changed by/on SAP  19990413 
SAP Release Created in