Hierarchy
SAP_HRRXX (Software Component) Sub component SAP_HRRXX of SAP_HR⤷
PA-PA (Application Component) Personnel Administration⤷
PBAS (Package) SAP HR Master Data Application Development
Basic Data
| Data Element | BUKRSMON |
| Short Description | Special periods: company code/period |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR6 | |
| Data Type | CHAR | Character String |
| Length | 6 | |
| Decimal Places | 0 | |
| Output Length | 6 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 0 | |
| Medium | 0 | |
| Long | 0 | |
| Heading | 0 |
Supplementary Documentation - BUKRSMON 0001
Use
Select this option if you want to post retroactive accounting data that affects the old fiscal year to a special period in the old fiscal year, instead of to the current posting period.
For each company code, enter the special period in the format BBBBPP (BBBB = company code, PP = special period) in this selection field. You must enter a specific value in this field, i.e. you cannot make a generic entry.
The following additional condition applies to the country versions for USA, Canada and Japan:
If the work file to be processed was created by the Third-party remittance program, you cannot post items to special periods.
For more information on posting to special periods, read the section entitled Technical Basics of Payroll Accounting in the Payroll guide.
Examples
Company code 0001 posts items affecting the old fiscal year to special period 13; company code 0002 posts them to period 14. All other company codes have already closed the old fiscal year.
In this selection field, enter the following values:
000113and000214.
Supplementary Documentation - BUKRSMON 1
Use
Postings from retroactive accounting runs for the previous fiscal year can be written to the special periods specified in this parameter. In this field, enter the company code (4 characters) followed by the special period (two characters).
Procedure
Examples
Dependencies
History
| Last changed by/on | SAP | 19950616 |
| SAP Release Created in |
