SAP ABAP IMG Activity OHARU_NGL004 (Define Type of Distribution)
Hierarchy
☛ SAP_HRCRU (Software Component) Sub component SAP_HRCRU of SAP_HR
   ⤷ PY-RU (Application Component) Russia
     ⤷ P33C (Package) HR Customizing: Russia
IMG Activity
ID OHARU_NGL004 Define Type of Distribution  
Transaction Code S_XC0_18000268   (empty) 
Created on 20050820    
Customizing Attributes OHARU_NGL004   Define Type of Distribution 
Customizing Activity OHAXNGL004   Define Type of Distribution 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHARU_NGL004    

Use

You can use the cost distribution activation to specify how the liabilities are to be handled within posting transfer.
Only the following options are possible for the Russian Payroll solution:

  • 0: No distribution of liabilities:

    Posting is performed using the "old" posting logic:

    • Only the expense rows contain derived account assignment information such as Profit Center or Segment.
    • There is account assignment or distribution of liabilities according to base amounts for social insurance contributions or wage types for working time.
      For more information, see the Customizing activity Note on Relevancy.
    • There is NO zero-balance setting per account assignment in HCM.
  • 1: Posting liabilities according to Organization Assignment infotype (0001):
    • The expense rows contain derived account assignment information such as Profit Center or Segment from all infotypes.
    • Account assignment is performed for the liability rows according to the master cost center from infotype 0001 (corresponding to: table WPBP in the payroll results).
    • Zero-balance setting is performed, based on the settings under define document distribution characteristics

Requirements

Standard settings

If you do not make any entries for the cost distribution, or if no date is specified in table T52SWCODIST, the system distributes the liabilities in the Russian payroll schema, RUS0. For more information, see the Customizing activity Note on Relevancy.

Activities

Example

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
OHARU_NGL004 RU Russian Fed.
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHARU_NGL004 0 AC00000141 Transfer payroll result to the Account system 
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_T52SWCODIST V - View SM30  
History
Last changed by/on SAP  20081126 
SAP Release Created in 600