SAP ABAP IMG Activity OHAQEOM143 (Maintain Symbolic Accounts for Month-End Accruals)
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 OHAQEOM143 Maintain Symbolic Accounts for Month-End Accruals  
Transaction Code S_AHR_61008769   IMG-Aktivität: OHAQEOM143 
Created on 19981221    
Customizing Attributes OHAQEOM143   Maintain Symbolic Accounts for Month-End Accruals 
Customizing Activity OHAQEOM143   Maintain symbolic accounts for month-end accruals 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHAQEOM143    

In this step you define the symbolic accounts used for month-end accruals.

Example

Recommendation

Carry out this step in direct consultation with the team responsible for setting up the Transfer to Accounting.

Activities

  1. In the table provided, enter a 4-digit code for each symbolic account.
  2. Enter an explanatory text and designate the account assignment type.
  3. If required, set the indicator in the final column if account determination should be based on employee grouping.

Further notes

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
OHAQEOM143 AU Australia
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHAQEOM143 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
V_T52EK V - View SM30 13 01 Symbolic Accounts 
History
Last changed by/on SAP  19990413 
SAP Release Created in