SAP ABAP IMG Activity SIMG_CFMENUORFBOBYU (Define Accounts for Automatic HR Postings (A/P))
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-MD-BP (Application Component) Business Partners
     ⤷ FB0C (Package) Financial Accounting customers
IMG Activity
ID SIMG_CFMENUORFBOBYU Define Accounts for Automatic HR Postings (A/P)  
Transaction Code S_ALR_87001815   IMG Activity: SIMG_CFMENUORFBOBYU 
Created on 19981222    
Customizing Attributes SIMG_CFMENUORFBOBYU   Define Accounts for Automatic HR Postings (A/P) 
Customizing Activity SIMG_CFMENUORFBOBYU   Define Accounts for Automatic HR Postings (A/P) 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUORFBOBYU    

In this step, you define symbolic accounts for wage types from Human Resources and allocate the numbers of vendor accounts from Financial Accounting to them. Postings to these accounts are then automatically made for certain transactions within the area of Human Resources.

Activities

Define the required accounts for every transaction which is posted in your company.

Additional information

You will find general information on posting the Payroll Accounting results to the Accounting components in the SAP Library under Human Resources -> Payroll Accounting -> <Country> -> Subsequent Activities -> Posting to Accounting.

Details on posting to Accounting can be found in the IMG for Payroll Accounting under Reporting for Posting Payroll 'Auswertung für die Buchung ins Rechnungswesen'.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 1   Critical 
Country-Dependency A   Valid for all countries 
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG SIMG_CFMENUORFBOBYU 0 HLA0001263 A HLA0009706  
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
F30 L - Logical transport object OBYU OBYU Automatic Postings - Account Determination 
F30B L - Logical transport object OBYU OBYU Automatic Postings - Posting Keys 
History
Last changed by/on SAP  19981222 
SAP Release Created in