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SIMG_OHR0281E - Payroll for Spain

ROGBILLS - Synchronize billing plans   PERFORM Short Reference  
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In this IMG activity, you can activate or deactivate the transfer of trip costs accounting results to payroll accounting for Spain.

In the SAP Standard version of accounting schema E000, the subschema EREI is included but not active.

Include subschema EREI in accounting schema E000

To include and activate the subschema for transfer to payroll accounting, proceed as follows:

1. After the line containing the entry COPY EAP0, insert an empty line.
2. In this empty line, enter COPY in the Function field and EREI in the Parameter 1 field.

This causes subschema EREI to be included.

1. In the D field (Execute function) enter BLANK.

This activates subschema EREI.

1. Save accounting schema E000.
2. Generate accounting schema E000.

Activate subschema EREI

To activate the (already included) subschema EREI for transfer to payroll accounting, proceed as follows:

1. Look for the line containing the entry COPY EREI.
2. In the D field (Execute function) enter BLANK.

This activates subschema EREI.

1. Save accounting schema E000.
2. Generate accounting schema E000.

Deactivate subschema EREI deaktivieren

To deactivate the (already included and activated) subschema EREI for transfer to payroll accounting, proceed as follows:

1. Look for the line containing the entry COPY EREI.
2. In the D field (Execute function) enter *.

This deactivates subschema EREI.

1. Save accounting schema E000.
2. Generate accounting schema E000.

BAL_S_LOG - Application Log: Log header data   General Material Data  
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