SAP ABAP IMG Activity OHAXNGL013 (Maintain Wage Types for Distributing Retro.Accntng With Inflow Principle)
Hierarchy
SAP_HRRXX (Software Component) Sub component SAP_HRRXX of SAP_HR
   PY-XX-DT (Application Component) Data Transfer
     PCPO (Package) PY: Posting Transfer
IMG Activity
ID OHAXNGL013 Maintain Wage Types for Distributing Retro.Accntng With Inflow Principle  
Transaction Code S_AC0_52000535   (empty) 
Created on 20050224    
Customizing Attributes OHAXNGL_MAND   Posting: Expense-Based Distribution; Mandatory Activity 
Customizing Activity OHAXNGL013   Maintain Wage Types for Distributing Retro.Accntng With Inflow Principle 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHAXNGL013    

Use

In this activity, you determine how the wage types for liabilities are handled in retroactive accounting.

Retroactive accounting differences were always posted with the settings of the current period. The settings of the period in which the differences originated are, however, now used for posting.

Requirements

If you use the New General Ledger, you can post a retroactive accounting run if the previous period is completed. This also applies to simulation runs.

Standard settings

Activities

Specify whether it is a gross or net difference for the required wage types.

If country-specific payroll tables or amount fields exist for country- specific outgoing and incoming wage types, you can likewise specify these here.

Example

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency E   Invalid for countries specified 
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_T52CODI_RETRO V - View SM30  
History
Last changed by/on SAP  20050810 
SAP Release Created in 600