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SIMG_OHR0281NO - Payroll for Norway

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In this IMG activity you can activate or deactivate transfer of travel expense results to Payroll for Norway.

In the SAP standard system, subschema VREI is not included in accounting schema V000.

Including subschema VREI in accounting schema V000

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

1. Insert an empty line in the appropriate place.
2. In this empty line, enter COPY in the Function field and VREI in the Parameter 1 field.
   This causes subschema VREI to be included.
3. Enter BLANK in field D (Execute function).
   This activates subschema VREI.
4. Save accounting schema V000.
5. Generate accounting schema V000.

Activating subschema VREI

To activate the subschema VREI for transfer to Payroll after it has been included, proceed as follows:

1. Find the line with the entry COPY VREI.
2. Enter BLANK in field D (Execute function).
   This activates subschema VREI.
3. Save accounting schema V000.
4. Generate accounting schema V000.

Deactivating subschema VREI

To deactivate the subschema VREI for transfer to Payroll after it has been included and activated, proceed as follows:

1. Find the line with the entry COPY VREI.
2. Enter * in field D (Execute function).
   This deactivates subschema VREI.
3. Save accounting schema V000.
4. Generate accounting schema V000.

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This documentation is copyright by SAP AG.

Length: 1744 Date: 20240523 Time: 200344     sap01-206 ( 21 ms )