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 |
OHAU1208 |
Maintain symbolic accounts for month-end accruals |
Transaction Code |
S_AHR_61000127 |
IMG-Aktivität: OHAU1208 |
Created on |
19981218 |
|
Customizing Attributes |
OHAU1208 |
Maintain symbolic accounts for month-end accruals |
Customizing Activity |
OHAU1208 |
Maintain symbolic accounts for month-end accruals |
Document
Document Class |
SIMG |
Hypertext: Object Class - Class to which a document belongs. |
Document Name |
OHAU1208 |
|
In this step you define the symbolic accounts used for month-end accruals.
Example
Recommendation
Carry out this step in direct consultation with the team responsible for setting up the Transfer to Accounting.
Activities
- In the table provided, enter a 4-digit code for each symbolic account.
- Enter an explanatory text and designate the account assignment type.
- If required, set the indicator in the final column if account determination should be based on employee grouping.
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 |
OHAU1208 |
US |
USA |
Assigned Application Components
Documentation Object Class |
Documentation Object Name |
Current line number |
Application Component |
Application Component Name |
SIMG |
OHAU1208 |
0 |
HLA0009559 |
Month End Accruals |
Maintenance Objects
Maintenance object type |
C |
Customizing Object |
History
Last changed by/on | SAP | 19990921 |
SAP Release Created in | | |