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SIMG_OHR0281CA - Payroll for Canada
General Data in Customer Master General Data in Customer MasterThis documentation is copyright by SAP AG.
In this IMG activity, you can activate or deactivate the transfer of Travel Accounting results to Payroll Accounting for Canada.
In the SAP standard version of accounting schema K000, the subschema KREI is included but not activated.
Include subschema EREI in accounting schema K000
To include and activate the subschema for transfer to Payroll accounting, proceed as follows:
- Insert an empty line after the line with the entry COPY KT00.
- In this empty line, in the Function field, enter COPY and, in the Parameter 1 field enter KREI.
- This includes subschema KREI in the accounting schema.
- In theD field (execute function) enter BLANK.
- This activates subschema KREI.
- Save accounting schema K000.
- Generate accounting schema K000.
Activate subschema KREI
To activate subschema EREI for transfer to Payroll Accounting, if it has already been included, proceed as follows:
- Look for the line with the entry COPY KREI.
- In the D field (execute function) enter BLANK.
- This activates subschema KREI.
- Save accounting schema K000.
- Generate accounting schema K000.
Deactivate subschema KREI
To deactivate subschema KREI for transfer to Payroll Accounting, if it has already been included and activated, proceed as follows:
- Look for the line with the entry COPY KREI.
- In the D field (execute function), enter *.
- This deactivates subschema KREI.
- Save accounting schema K000.
- Generate accounting schema K000.
BAL Application Log Documentation Fill RESBD Structure from EBP Component Structure
This documentation is copyright by SAP AG.
Length: 2815 Date: 20240523 Time: 184622 sap01-206 ( 32 ms )