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SIMG_OHR0281SE - Payroll for Sweden

TXBHW - Original Tax Base Amount in Local Currency   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

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

In the SAP standard system, subschema SREI is not included in accounting schema S000.

Including subschema SREI in accounting schema S000

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 SREI in the Parameter 1 field.
   This causes subschema SREI to be included.
3. Enter BLANK in field D (Execute function).
   This activates subschema SREI.

Save accounting schema S000.

1. Generate accounting schema S000.

Activating subschema SREI

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

1. Find the line with the entry COPY SREI.

Enter BLANK in field D (Execute function).
This activates subschema SREI.

1. Save accounting schema S000.
2. Generate accounting schema S000.

Deactivating subschema SREI

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

1. Find the line with the entry COPY SREI.
2. Enter * in field D (Execute function).
   This deactivates subschema SREI.
3. Save accounting schema S000.
4. Generate accounting schema S000.

TXBHW - Original Tax Base Amount in Local Currency   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

Length: 1753 Date: 20240523 Time: 184845     sap01-206 ( 24 ms )