SAP ABAP Data Element P011_KOMOK (Symbolic Accounts for Days Carried Over to FI/CO)
Hierarchy
☛
SAP_HRCDE (Software Component) Sub component SAP_HRCDE of SAP_HR
⤷
PY-DE (Application Component) Germany
⤷
PC01 (Package) HR Payroll: Germany
SAP_HRCDE (Software Component) Sub component SAP_HRCDE of SAP_HR⤷
PY-DE (Application Component) Germany⤷
PC01 (Package) HR Payroll: Germany
Basic Data
| Data Element | P011_KOMOK |
| Short Description | Symbolic Accounts for Days Carried Over to FI/CO |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR2 | |
| Data Type | CHAR | Character String |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| 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 | 10 | SymbAcctAs |
| Medium | 0 | |
| Long | 0 | |
| Heading | 0 |
Documentation
Definition
The program give you the possibility to calculate the workers´ compensation association contributions expected in advance and debit the respective cost centers with these contributions
If you would like to make use of this, you should first of all define symbolic accounts the worker´s compensation association contributions should be transferred to.
You should set up an account for the expenses transfer and one for clearing to an offsetting account.
Afterwards, determine the G/L accounts of these symbolic accounts.
The progran firstly uses the 1 modifier.
- Expenses account for transfer to CO: Expenses account
- Clearing account for transfer to FI: Clearing account
If you would like to use various modifiers for various report units, pay attention to the next parameter.
History
| Last changed by/on | SAP | 19970708 |
| SAP Release Created in |
