SAP ABAP IMG Activity PAY_NL_NGL_210 (Create Permissible Values for Standard Accounting FM/GM)
Hierarchy
☛ SAP_HRCNL (Software Component) Sub component SAP_HRCNL of SAP_HR
   ⤷ PY-NL (Application Component) The Netherlands
     ⤷ P05C (Package) HR Customizing: Netherlands
IMG Activity
ID PAY_NL_NGL_210 Create Permissible Values for Standard Accounting FM/GM  
Transaction Code S_L7D_24001767   (empty) 
Created on 20081007    
Customizing Attributes PAY_NL_NGL_210   Posting: Expense-Based Distribution; Mandatory Activity 
Customizing Activity PAY_NL_NGL_210   Create Permissible Values for Standard Accounting FM/GM 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHAXNGL011    

Use

In this activity, you enter the possible employee groupings for the standard accounting of Funds Management or Grants Management attributes. You can therefore set standard accounting attributes for the employee for Funds Management (FM) and Grants Management (GM). These standard accounting attributes are exclusively relevant for FM and GM.

Requirements

Standard settings

Activities

Example

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency A   Valid for all countries 
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_T52E_FIX V - View SM30  
History
Last changed by/on SAP  20081007 
SAP Release Created in 600