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OHAU1214 - Assign accrual account

In this step, actual accounts are assigned to the symbolic accounts which affect accrual accounts.

You must have defined and assigned the symbolic accounts.

Using transaction HRF, enter an actual account for each employee modifier and symbolic account for financial accounts. If no distinction by employee modifier is required for a particular symbolic account, it can be summarized as an ' ' entry.

Carry out this step in direct consultation with the team responsible for setting up the transfer to accounting.