SAP ABAP IMG Activity OHAU1207 (Activate month-end accruals and check processing)
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 OHAU1207 Activate month-end accruals and check processing  
Transaction Code S_AHR_61000111   IMG-Aktivität: OHAU1207 
Created on 19981218    
Customizing Attributes OHAU1207   Activate month-end accruals and check processing 
Customizing Activity OHAU1207   Activate month-end accruals and check processing 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHAU1207    

In this step you set a switch to determine whether or not you want to use the month-end accruals functionality.

If you want to use this functionality in some but not all situations, you can control this by setting up a decision tree within a copy of personnel calculation rule UAC0. Here you should branch in a way that whenever month-end accruals computations are to be used, you pass at operation ACCMO=1. Otherwise you pass at operation ACCMO=0.

Recommendation

  • If you do not want to use this functionality at all, you should deactivate schema UAC0 rather than setting the switch to ACCMO=0.
  • Carry out this step in direct consultation with the team responsible for setting up the Transfer to FI/CO.

Activities

  1. Check whether you want to use month-end accruals for all employees.
    • If you will not be using accruals, deactivate rule UAC0 in schema U000 by placing an asterisk in the 'D' column where the rule is called. You can do this in the first activity for this step.

If you will be using accruals, proceed as follows:

  1. In the second activity of this step, copy the standard personnel calculation rule UAC0 to the personnel calculation rule ZAC0.
  2. Define the decision tree as required.
  3. In the third activity of this step, change the call of personnel calculation rule UAC0 in schema UAC0 to the name of the copy of personnel calculation rule you just created.

Business Attributes
ASAP Roadmap ID 255   Create Interfaces 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
OHAU1207 US USA
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHAU1207 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
PCYC L - Logical transport object PE00 UAC0 02 Maintain personnel calculation rule UAC0 
PSCC L - Logical transport object PE00 U000 04 Maintain personnel calculation schema U000 
PSCC L - Logical transport object PE00 UAC0 1 Maintain personnel calculation schema UAC0 
History
Last changed by/on SAP  19990921 
SAP Release Created in