SAP ABAP IMG Activity PAY_FI_HPAATTR_001 (Maintain Attributes for Reserves Posting to Financials)
Hierarchy
☛ SAP_HRCFI (Software Component) Sub component SAP_HRCFI of SAP_HR
   ⤷ PY-FI (Application Component) Finland
     ⤷ P44C (Package) HR customizing: Finland
IMG Activity
ID PAY_FI_HPAATTR_001 Maintain Attributes for Reserves Posting to Financials  
Transaction Code S_L7D_24000356   (empty) 
Created on 20060703    
Customizing Attributes PAY_FI_HPAATTR_001   Maintain Attributes for Reserves Posting to Financials 
Customizing Activity PAY_FI_HPAATTR_001   Maintain Attributes for Reserves Posting to Financials 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name PAY_FI_HPAATTR_001    

Use

In this IMG activity, you configure the attributes for posting reserves to financials. For example, Posting Holiday Pay reserves to financials.

Requirements

Standard settings

Activities

  1. Select the IMG activity.

    Determine Work Area: Entry screen appears.

  2. Select the following:
    • Country grouping under Work Area
    • Employer ID under Employer Id
    • Status of employment under Employment status
    • Employee pay scale under Pay scale type
  3. Choose Continue.

    Change View " Attributes of reserves posted to Financials(Finland)" screen appears.

  4. Maintain the required entries, for example, you can maintain Reserve Type as 01 for Reserve Class - Holiday Pay, and specify Symbolic account as 1120.

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_FI_HPAATTR_001 FI Finland
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG PAY_FI_HPAATTR_001 0 AHR0000834 Finland 
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_T7FIPF V - View SM30  
History
Last changed by/on SAP  20060703 
SAP Release Created in