SAP ABAP IMG Activity OHAQEOM145 (Assign Symbolic Accounts for Wage Types)
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 OHAQEOM145 Assign Symbolic Accounts for Wage Types  
Transaction Code S_AHR_61008777   IMG-Aktivität: OHAQEOM145 
Created on 19981221    
Customizing Attributes OHAQEOM145   Assign Symbolic Accounts for Wage Types 
Customizing Activity OHAQEOM145   Assign symbolic accounts for wage types 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHAQEOM145    

In this step you specify, per wage type, which symbolic accounts are used for month-end accruals.

Example

In Transfer to Accounting you have set up the wage type 'salary' to be posted to symbolic account 'xxxx' 'salaries'. You want to use the same account as an accrued expense account, and you want to use finance account 'yyyy' as an adjustment account for the accrual.

In this case, you would make the following entries for the 'salary' wage type:
No. S Proc. type SymAc Description
1 + A xxxx Salaries and wages
2 - A yyyy Accrual adjustment

Requirements

Standard settings

Recommendation

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

Activities

  1. Execute this step.
  2. In the subsequent dialog box, select the first activity.
    1. Select the wage type from the table.
    2. Choose Wage Type Posting in the navigation area of the screen to go into the detailed view for symbolic account assignment.
    3. Make an entry for a credit posting to the appropriate expense account.
    4. Make a second entry for a debit posting to the account for the accrual adjustment.
  3. Return to the dialog box, then - provided that your enterprise performs posting via Third-Party Remittance - select the second activity.
    1. Complete your configuration by assigning your tax wage types, by tax authority, to the appropriate corresponding tax companies.

Further notes

Within the first activity, entering 'A' in the Proc.type (Processing type) field designates the entry as relevant for accruals. Normally, any wage type posted as an expense should be accrued. Keep in mind that, when maintaining a wage type, you can also make settings for normal postings (without an 'A' in the third column).

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
OHAQEOM145 AU Australia
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHAQEOM145 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_T52EL C - View cluster OH02 13 01 Assign symbolic accounts to wage types 
History
Last changed by/on SAP  19990413 
SAP Release Created in