SAP ABAP IMG Activity OHAXNGL013_BR (Maintain relevant wage types for retroactive accounting differences)
Hierarchy
SAP_HRCBR (Software Component) Sub component SAP_HRCBR of SAP_HR
   PY-BR (Application Component) Brazil
     P37C (Package) Customizing HR Brazil
IMG Activity
ID OHAXNGL013_BR Maintain relevant wage types for retroactive accounting differences  
Transaction Code S_L7D_24001824   (empty) 
Created on 20081029    
Customizing Attributes OHAXNGL013_BR   Maintain relevant wage types for retroactive accounting differences 
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_BR    

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

Requirements

Standard settings

Activities

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
OHAXNGL013_BR BR Brazil
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHAXNGL013_BR 0 AHR0000079 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_T52CODI_RETRO V - View SM30  
History
Last changed by/on SAP  20081029 
SAP Release Created in 600