SAP ABAP IMG Activity PAY_GB_GL_302 (Possible Solutions in New General Ledger)
Hierarchy
SAP_HRCGB (Software Component) Sub component SAP_HRCGB of SAP_HR
   PY-GB (Application Component) United Kingdom
     P08C (Package) HR customizing: UK
IMG Activity
ID PAY_GB_GL_302 Possible Solutions in New General Ledger  
Transaction Code S_L7D_24001575   (empty) 
Created on 20080416    
Customizing Attributes PAY_GB_GL_302   Posting: Expense-Based Distribution; Mandatory Activity 
Customizing Activity    
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHAGNGL015    

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 1   Mandatory activity 
Critical / Non-Critical 1   Critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
PAY_GB_GL_302 GB United Kingdom
Maintenance Objects
Maintenance object type    
History
Last changed by/on SAP  20110617 
SAP Release Created in 600