SAP ABAP IMG Activity OHAU1214 (Assign accrual account)

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	OHAU1214	Assign accrual account
Transaction Code	S_AHR_61000124	IMG-Aktivität: OHAU1214
Created on	19981218
Customizing Attributes	OHAU1214	Assign accrual account
Customizing Activity	OHAU1214	Assign accrual account

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	OHAU1214

In this step, actual accounts are assigned to the symbolic accounts which affect accrual accounts.

Requirements

You must have defined and assigned the symbolic accounts.

Activities

Using transaction HRF, enter an actual account for each employee modifier and symbolic account for financial 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
OHAU1214	US	USA

Assigned Application Components

Documentation Object Class	Documentation Object Name	Current line number	Application Component	Application Component Name
SIMG	OHAU1214	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	OBYG	OBYG 04	☐	☐	Assign accrual account

History

Last changed by/on	SAP	19981218
SAP Release Created in