SAP ABAP IMG Activity OHAU1202 (Maintain posting date)
Hierarchy
☛ SAP_HRCUS (Software Component) Sub component SAP_HRCUS of SAP_HR
   ⤷ PY-US (Application Component) USA
     ⤷ P10C (Package) HR customizing: USA
IMG Activity
ID OHAU1202 Maintain posting date  
Transaction Code S_AHR_61000099   IMG-Aktivität: OHAU1202 
Created on 19981218    
Customizing Attributes OHAU1202   Maintain posting date 
Customizing Activity OHAU1202   Maintain posting date 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHAU1202    

In this step you set up the posting date for payroll results. This will usually either be the last day of a pay period or the check date.

Activities

  1. Enter the date and period modifiers.
  2. Specify the date on which the posting date is to fall for each pay period.
  3. Alternatively, you can use the date generation report (RPUCTP20) to enter these dates if the dates follow a regular pattern and are derived from other dates already entered or generated. Select activity Create posting dates to execute this report.

Recommendation

Use the Date generation report if the dates follow a regular pattern.

Further notes

  • The posting date may not be before the beginning of a pay period.
  • To ensure correct processing, the posting dates have to be defined well ahead of time and should not be changed if they have already been used in month-end accruals computations.
  • Reverse posting (i.e. creating adjustment postings in an overlapping period where the posting date is in the first accounting period) is not currently available.

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
OHAU1202 US USA
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHAU1202 0 HLA0009559 Month End Accruals 
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_T549S V - View OG00 RRPUCTP201 Create posting dates 
VV_T549S_04_AL0_32 V - View SM30 Maintain posting dates 
History
Last changed by/on SAP  20020121 
SAP Release Created in