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OHAVE_RI062 - Check customizing for account determination

OHAVE_RI062 - Check customizing for account determination

ROGBILLS - Synchronize billing plans   ABAP Short Reference  
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In this step, you can use report RPDKON00 Posting to Accounting: Display Assignment of WTs to G/L Accounts to check the Customizing settings for account determination (wage types, employee grouping for account determination, symbolic accounts, G/L accounts).

There are no standard settings for this step.

  1. On the Posting to Accounting: Display Assignment of WTs to to G/L Accounts screen, enter the required data and start the report.
  2. Check the information displayed, and, if required, make changes in the steps that are relevant for account determination.





Fill RESBD Structure from EBP Component Structure   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 723 Date: 20240523 Time: 181934     sap01-206 ( 16 ms )