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OHAU1207 - Activate month-end accruals and check processing

PERFORM Short Reference   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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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 want 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 UAC0. 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 UAC0 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 UAC0 in schema U000 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 of this step, copy the standard personnel calculation rule UAC0 to the personnel calculation rule ZAC0.
2. Define the decision tree as required.
3. In the third activity of this step, change the call of personnel calculation rule UAC0 in schema UAC0 to the name of the copy of personnel calculation rule you just created.

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