SAP ABAP IMG Activity OHAUSGL007 (Modify account assignment types for symbolic accounts)
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 OHAUSGL007 Modify account assignment types for symbolic accounts  
Transaction Code S_PCO_36000044   (empty) 
Created on 20050419    
Customizing Attributes OHAUSGL007   Modify account assignment type for symbolic accounts 
Customizing Activity OHAUSGL007   Modify account assignment types for symbolic accounts 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHAUSGL007    

Use

In this section, you record the account assignment type for the new general ledger accounting and adjust the account assignment types of the symbolic accounts for the distribution of liabilities according to expenses.

Cost-relevant information is included in the posting and liabilities are distributed correctly.

Requirements

Standard settings

Activities

  1. Checks whether the account assignment type FC settings (Posting to balance sheet account only in original period) are correct. The type of the symbolic account should be F (balance sheet account). The CO column (Posting with CO/FI-FM information) should be selected.
  2. Create new symbolic accounts by copying the relevant symbolic accounts. Assign the account assignment type FC to newly created symbolic accounts.

    Note:
    We recommend copying existing accounts. This means that you can leave the account assignment types of the existing accounts unchanged and make changes to the copied accounts exclusively. Otherwise, problems with retroactive accounting runs can occur.

    Example:
    Create symbolic account 2115 as a copy of the account 2110. Assign the account assignment type FC to the account 2115. The existing symbolic account 2110 thereby remains unchanged.
    In addition, you set the indicator for FM/GM standard accounting in the FK field.

  3. Define wage type posting attributes: Delimit the necessary wage types, for example, /559 and /558, with the relevant date from which you want the distribution of liabilities according to expenses to begin.

Example

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
OHAUSGL007 US USA
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHAUSGL007 0 HLA0009557 Data Transfer to Other Applications 
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_T52EP V - View SM30 Check Account Assignment Type FC 
V_T52EK V - View SM30 Create Symbolic Accounts with Account Assignment Type FC 
V_T52EL_NOFM C - View cluster OH02 CIPO 01 Define wage type posting attributes 
History
Last changed by/on SAP  20060131 
SAP Release Created in 600