SAP ABAP IMG Activity OHAQEOM149 (Assign Accrual Account)
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 OHAQEOM149 Assign Accrual Account  
Transaction Code S_AHR_61008799   IMG-Aktivität: OHAQEOM149 
Created on 19981221    
Customizing Attributes OHAQEOM149   Assign Accrual Account 
Customizing Activity OHAQEOM149   Assign accrual account 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHAQEOM149    

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
OHAQEOM149 AU Australia
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHAQEOM149 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
F30 L - Logical transport object OBYG OBYG 07 Assign accrual account 
History
Last changed by/on SAP  19990413 
SAP Release Created in