SAP ABAP IMG Activity PAY_AU_GL_310 (Maintain Relevant Wage Types for Retroactive Accounting Differences)
Hierarchy
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SAP_HRCAU (Software Component) Sub component SAP_HRCAU of SAP_HR
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PY-AU (Application Component) Australia
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P13C (Package) Human Resources Customizing: Australia
SAP_HRCAU (Software Component) Sub component SAP_HRCAU of SAP_HR⤷
PY-AU (Application Component) Australia⤷
P13C (Package) Human Resources Customizing: Australia
IMG Activity
| ID | PAY_AU_GL_310 | Maintain Relevant Wage Types for Retroactive Accounting Differences |
| Transaction Code | S_L7D_24001492 | (empty) |
| Created on | 20080114 | |
| Customizing Attributes | PAY_AU_GL_310 | Posting: Expense-Based Distribution; Mandatory Activity |
| Customizing Activity | PAY_AU_GL_310 | Maintain Relevant Wage Types for Retroactive Accounting Differences |
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 | I | Valid for countries specified |
| Customizing Attributes | Country Key | Country Name |
|---|---|---|
| PAY_AU_GL_310 | AU | Australia |
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 | 20080128 |
| SAP Release Created in | 600 |
