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OHAK1207 - Activate month-end accruals and cheque processing

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In this step you set a switch to determine whether or not you want to use the month-end accruals functionality.

If you would like to use this functionality in some but not all situations, you can control this by setting up a decision tree within a copy of personnel calculation rule KAC0. Here you should branch in a way that whenever month-end accruals computations are to be used, you pass at operation ACCMO=1. Otherwise you pass at operation ACCMO=0.

• If you do not want to use this functionality at all, you should deactivate schema KAC0 rather than setting the switch to ACCMO=0.

• Carry out this step in direct consultation with the team responsible for setting up the transfer to FI/CO.

1. Check whether you want to use month-end accruals for all employees.

• If you will not be using accruals, deactivate rule KAC0 in schema K000 by placing an asterisk in the 'D' column where the rule is called. You can do this in the first activity for this step.

If you will be using accruals, proceed as follows:

1. In the second activity for this step, copy the standard personnel calculation rule KAC0 to the personnel calculation rule ZAC0.
2. Define the decision tree as required.
3. In the third activity for this step, change the call of personnel calculation rule KAC0 in schema KAC0 to the name of the copy of personnel calculation rule you have just created.

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Length: 1629 Date: 20240523 Time: 195035     sap01-206 ( 33 ms )