SAP ABAP IMG Activity PAY_ES_NGL013 (Maintaining wage types f. retroactive accounting distr.in inflow principle)
Hierarchy
☛
SAP_HRCES (Software Component) Sub component SAP_HRCES of SAP_HR
⤷
PY-ES (Application Component) Spain
⤷
P04C (Package) HR Customizing: Spain
SAP_HRCES (Software Component) Sub component SAP_HRCES of SAP_HR⤷
PY-ES (Application Component) Spain⤷
P04C (Package) HR Customizing: Spain
IMG Activity
| ID | PAY_ES_NGL013 | Maintaining wage types f. retroactive accounting distr.in inflow principle |
| Transaction Code | S_L4H_49001993 | (empty) |
| Created on | 20110510 | |
| Customizing Attributes | PAY_ES_NGL013 | Maintaining wage types f. retroactive accounting distr.in inflow principle |
| Customizing Activity | PAY_ES_NGL013 | Maintaining wage types f. retroactive accounting distr.in 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 | 2 | Optional activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | I | Valid for countries specified |
| Customizing Attributes | Country Key | Country Name |
|---|---|---|
| PAY_ES_NGL013 | ES | Spain |
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 | 20110510 |
| SAP Release Created in | 604 |
