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OHADKT030 - Assign expense accounts
BAL_S_LOG - Application Log: Log header data General Data in Customer MasterThis documentation is copyright by SAP AG.
The prerequisite for this step is that the symbolic accounts have been defined and assigned.
For transaction "HRC", choose "Rules". In the screen that appears, select the "Additional Modification" checkbox. When you activate this option, a 4-character field for service type and service category is displayed on the "Maintain FI Configuration: Automatic Posting - Accounts" screen. Now enter an actual account for each employee group, symbolic account, and additional modification (format DDUU for service type / service category) for all cost elements. If you do not want to differentiate a symbolic account by employee groups, you can merge them as an * (asterisk) entry.
When you activate the "Additional Modification" option, all existing entries for transaction "HRC" are deleted.
If your data was already productive and postings have already been transferred, you need to maintain all deleted entries with the key "XX…" for the "Additional Modification" dependency again to ensure that the posting run for retroactive accounting runs smoothly.
Account assignment
-- Before "Additional Modification" is activated --
Modif3 / Symb. Acct Additional Modification Debit Credit
1AA
600000 600000
1AB
610000 610000
-- After "Additional Modification" is activated --
Modif3 / Symb. Acct Additional Modification Debit Credit
1AA 0101
600101 600101
1AA 02
6002 6002
1AA XX
600000 600000
1AB 0101
610101 610101
1AB 02
6102 6102
1AB XX
610000 610000
rdisp/max_wprun_time - Maximum work process run time ABAP Short Reference
This documentation is copyright by SAP AG.
Length: 3897 Date: 20240523 Time: 222755 sap01-206 ( 41 ms )
