SAP ABAP IMG Activity PAY_NL_SALD_100 (Record fiscal offsetting in schema)
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_SALD_100 Record fiscal offsetting in schema  
Transaction Code S_L7D_24000365   (empty) 
Created on 20060706    
Customizing Attributes PAY_NL_SALD_100   Record fiscal offsetting in schema 
Customizing Activity PAY_NL_SALD_100   Record fiscal offsetting in schema 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name PAY_NL_SALD_100    

Use

This step is used to record the fiscal offsetting in the payroll schema.

Activities

Record payroll function Fiscal offsetting of commuter allowances and business trips (NSALD) in the subschema Factoring and Storage (Netherlands) (NAL0). Do this immediately after calling up subschema Fixed Commuter Allowance Calculation (NWWB). You must also call function IMPRT between this subschema and payroll function NSALD, and enter an "L" as the second parameter. This is to ensure correct results in internal table OCRT.

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_NL_SALD_100 NL Netherlands
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG PAY_NL_SALD_100 0 HLA0009653 Gross 
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
PSCC L - Logical transport object PE00 NAL0  
History
Last changed by/on SAP  20060706 
SAP Release Created in