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PAY_KSA_OHAXRI062 - Check Customizing for Account Determination

PAY_KSA_OHAXRI062 - Check Customizing for Account Determination

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   BAL_S_LOG - Application Log: Log header data  
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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.





General Data in Customer Master   CPI1466 during Backup  
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Length: 723 Date: 20240523 Time: 201201     sap01-206 ( 16 ms )