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OHAQEOM141 - Activate Month-End Accruals and Check Processing

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 QAC0. 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 QAC0 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.
2. Copy the standard personnel calculation rule QAC0 to the personnel calculation rule ZAC0.
3. Define the decision tree as required.
4. Change the callup of personnel calculation rule QAC0 in schema QAC0 to the name of the copy of personnel calculation rule you have just created.