SAP ABAP IMG Activity PAY_AT_UBS_02 (Define Account Number of City Fund Responsible)
Hierarchy
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SAP_HRCAT (Software Component) Sub component SAP_HRCAT of SAP_HR
⤷ PY-AT (Application Component) Austria
⤷ P03C (Package) HR Customizing: Austria
⤷ PY-AT (Application Component) Austria
⤷ P03C (Package) HR Customizing: Austria
IMG Activity
ID | PAY_AT_UBS_02 | Define Account Number of City Fund Responsible |
Transaction Code | S_L7D_24000676 | (empty) |
Created on | 20070430 | |
Customizing Attributes | PAY_AT_UBS_02 | Define Account Number of City Fund Responsible |
Customizing Activity | PAY_AT_UBS_02 | Define Account Number of City Fund Responsible |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | PAY_AT_UBS_02 |
Use
In these Customizing activities, you define symbolic accounts for the bank transfer of employer tax.
You have the following options for ensuring that the employer tax amounts are transferred to the correct expense andvendor account:
- Assign Symbolic Accounts to Wage Type
In each case, directly assign two symbolic accounts, with account types C and F, to wage type /BU0.
- BAdI: Control Posting of Employer Tax
If you want to fulfill additional requirements, implement the EXIT_RPCIPE00_001 method of the SMOD_PCPO0001 BAdI.
- Modify Feature for Symbolic Accounts of Employer Tax
If you read feature AUKTR with function module HR_FEATURE_BACKFIELD during implementation, set up the decision tree accordingly.
The feature returns XXXX/YYYY as the return value.
XXXX is the symbolic account for the vendor account and YYYY is the symbolic account for the expense account.
Requirements
Activities
Business Attributes
ASAP Roadmap ID | 204 | Establish Functions and Processes |
Mandatory / Optional | 1 | Mandatory activity |
Critical / Non-Critical | 1 | Critical |
Country-Dependency | I | Valid for countries specified |
Customizing Attributes | Country Key | Country Name |
---|---|---|
PAY_AT_UBS_02 | AT | Austria |
Assigned Application Components
Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
---|---|---|---|---|
SIMG | PAY_AT_UBS_02 | 0 | HLA0001595 | Payroll for Administrations and Institutions |
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 |
PMKC | L - Logical transport object | PE00 | AUKTR 01 | Define Account Number of City Fund Responsible |
History
Last changed by/on | SAP | 20070430 |
SAP Release Created in |