Ansicht
Dokumentation

SIMG_OHR0281PT - Payroll for Portugal

BAL Application Log Documentation   General Data in Customer Master  
This documentation is copyright by SAP AG.

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

The subschema PREI is not integrated in the SAP standard version of the accounting schema P000.

Include subschema PREI in accounting schema P000

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

1. Insert an empty line in the appropriate place.
2. Enter COPY in the function field of this empty line and PREI in the parameter 1 field.

The subschema PREI is now included.

1. Enter BLANK in the D field (Execute function).

This activates subschema PREI.

1. Save the accounting schema P000.
2. Generate accounting schema P000.

Activate subschema PREI

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

1. Look for the line in which there is the entry COPY PREI.
2. Enter BLANK in the D field (Execute function).

This activates subschema PREI.

1. Save the accounting schema P000.
2. Generate the accounting schema P000.

Deactivate subschema PREI

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

1. Look for the line in which there is the entry COPY PREI.
2. Enter * in the D field (Execute function)

This deactivates subschema PREI.

1. Save the accounting schema P000.
2. Generate the accounting schema P000.

ROGBILLS - Synchronize billing plans   PERFORM Short Reference  
This documentation is copyright by SAP AG.

Length: 1946 Date: 20240523 Time: 192715     sap01-206 ( 22 ms )