SAP ABAP IMG Activity OHAU1213 (Assign accrued expense accounts)
Hierarchy
☛
SAP_HRCUS (Software Component) Sub component SAP_HRCUS of SAP_HR
⤷ PY-US (Application Component) USA
⤷ P10C (Package) HR customizing: USA
⤷ PY-US (Application Component) USA
⤷ P10C (Package) HR customizing: USA
IMG Activity
ID | OHAU1213 | Assign accrued expense accounts |
Transaction Code | S_AHR_61000125 | IMG-Aktivität: OHAU1213 |
Created on | 19981218 | |
Customizing Attributes | OHAU1213 | Assign accrued expense accounts |
Customizing Activity | OHAU1213 | Assign accrued expense accounts |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | OHAU1213 |
In this step, actual accounts are assigned to the symbolic accounts which affect accrued expense accounts.
Requirements
You must have defined and assigned the symbolic accounts
Activities
Using transaction HRC, enter an actual account for each employee modifier and symbolic account for expense 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.
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 |
---|---|---|
OHAU1213 | US | USA |
Assigned Application Components
Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
---|---|---|---|---|
SIMG | OHAU1213 | 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 |
F30 | L - Logical transport object | OBYE | OBYE 05 | Assign accrued expense accounts |
History
Last changed by/on | SAP | 19981218 |
SAP Release Created in |