SAP ABAP IMG Activity PAY_CH_N_GL_000_N (Possible Solutions in New General Ledger)
Hierarchy
SAP_HRCCH (Software Component) Sub component SAP_HRCCH of SAP_HR
   PY-CH (Application Component) Switzerland
     P02C (Package) HR Customizing: Switzerland
IMG Activity
ID PAY_CH_N_GL_000_N Possible Solutions in New General Ledger  
Transaction Code S_L4H_49001841   (empty) 
Created on 20110323    
Customizing Attributes PAY_CH_N_GL_000_N   Possible Solutions in New General Ledger 
Customizing Activity    
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHAXNGL015    

Use

Within the new general ledger accounting, you have various options regarding the distribution of liabilities.

To select one of the specifications referred to below, set the switch in the Determine Type of Distribution activity in the Central Settings section. Depending on the specification you decide on, you must either execute all the activities in this section, or only particular activities.

  • If you want to distribute the liabilities according to expenses, you must process all the activities in this section.
  • If you do not want to distribute liabilities, you must not process this section.
  • If you want to distribute the liabilities solely according to the assignment in the infotype Organizational Assignment (0001), only the sections on master data, posting of payments and posting transfer to accounting are relevant.

Requirements

Standard settings

Activities

Example

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
PAY_CH_N_GL_000_N CH Switzerland
Maintenance Objects
Maintenance object type    
History
Last changed by/on SAP  20110504 
SAP Release Created in