SAP ABAP IMG Activity PAY_XX_RI_81 (Assign Expenditure Types to Wage Types)
SAP_HRRXX (Software Component) Sub component SAP_HRRXX of SAP_HR
   PY-XX-DT (Application Component) Data Transfer
     PCPO (Package) PY: Posting Transfer
IMG Activity
ID PAY_XX_RI_81 Assign Expenditure Types to Wage Types  
Transaction Code S_AHR_61012715   Customizing 
Created on 19990305    
Customizing Attributes PAY_XX_RI_1_2   Non-Critical Must-Activity for Posting 
Customizing Activity PAY_XX_RI_81   Assign expenditure types 
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name PAY_XX_RI_81    

If you implement Funds Management and Position Management together, FM account assignments for posting payroll are determined from the financing of persons or positions in Position Management.

Each expenditure type is financed in Position Management.

In this step, you specify which expenditure type should be used in Position Management to fund every wage type relevant for posting that is posted to an expenses account.


Wage types MA10 Standard pay and MA20 Standard bonus should be funded together as expenditure type A001 Basic pay in Position Management for all employee groups. However, wage type MA40 Voluntary bonus should be funded seperately as expenditure type A002 Voluntary bonuses.

For this purpose, the entries for wage type posting characteristics stored in the Posting a wage typeview are supplemented as follows:

Wage type        Previous contents                Supplemented expenditure type

MA10:        No. 1     Sign +     SymAcc 1100             ExpType A001

MA20:        No. 1     Sign +     SymAcc 1100             ExpType A001

MA40:        No. 1     Sign +     SymAcc 1100             ExpType A002


The expenditure types must have been defined in Position Management (Define expenditure types).

Standard settings



Enter the expenditure type that should be used to fund this wage type in Position Management in the Posting a wage type view, where the wage type was assigned to a symbolic account with account assignment type C or CN.

Further notes

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency E   Invalid for countries specified 
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_T52EL C - View cluster OH02 Assign expenditure types 
Last changed by/on SAP  20060522 
SAP Release Created in