Ansicht
Dokumentation

PAY_BG_RI_071 - Create Posting Variants

TXBHW - Original Tax Base Amount in Local Currency   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

In this step, you maintain the posting variant that you have to specify in the selection screen when creating a posting run.

If you implement the posting report RPCIPE01 or RPCIPE01CE (Concurrent Employment), you must also specify the country grouping and run type for the posting:

• Payroll posting (run type PP)

• Payment posting (run type PM)

Furthermore, in addition to the key and the descriptive text, you define the following parameters:

• Document type

• Language for line item text

• Key for the line item text

(see also Set Up Line Item Text)

• Prefix for reference document number

• Document split (type of document split)

• Additional document split according to number of lines

• Indicator specifying whether summary items are specified in a separate document

• Indicator specifying whether fixed cost items are specified in the summary items document

• Indicator specifying whether, in the event of cross-company code transactions, postings are to be made to the company code clearing accounts that were defined in Accounting.

The key for the posting variant can be composed of up to four alphanumerical characters. For your own posting variants, you can use special characters and numbers as the first character in the customer name range.

You can also specify a different document type for creditors, customers or month-end accruals instead of the standard document type AB.

The posting variant with the key SAP is available in the standard system. The following default parameters have been set:

Parameter			Value
Document type			AB
Language for line item text			not maintained
Text key			not maintained
Prefix for reference			XXXXX
Document split			Document split on basis of company code
Additional document split according to no. of lines			no entry
Separate summary items			unspecified
Fixed costs for summary items			unspecified
Post to company code clearing acc.			unspecified

 

1. Check whether the posting variant SAP meets your requirements.
2. If necessary, create your own posting variant.

 

Set the Post to company code clearing acc. indicator for separate HR and AC systems only if the AC system is in Release 4.5A or higher. For more information about customizing cross-company code transactions, see Posting to Company Code Clearing Accounts.

PERFORM Short Reference   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

Length: 4637 Date: 20240523 Time: 195951     sap01-206 ( 41 ms )