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SIMG_OHR0284 - Payroll for Japan

CPI1466 during Backup   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

In this IMG activity you can activate or deactivate transfer of trip costs accounting results to payroll accounting for Japan.

In the SAP standard version of accounting schema J000 the subschema JREI is included in subschema JPYR.

Activate subschema JREI

To activate the integrated subschema JREI for transfer to payroll accounting, proceed as follows:

1. Go to the line which contains the entry COPY JPYR.
2. Position your cursor on entry JPYR.
3. Choose the menu path Edit -> Select object.

You are now in the display schema: JPYR screen.

1. Branch into change mode.
2. Look for the line which contains the entry COPY JREI.
3. Overwrite the * entered in the D field (Execute function) with a blank space.

This activates subschema JREI.

1. Save accounting schema JPYR.
2. Generate accounting schema J000.

Deactivate subschema JREI

To deactivate the integrated and activated subschema JREI for transfer to payroll accounting, proceed as follows:

1. Go to the line which contains the entry COPY JPYR.
2. Position your cursor on the entry JPYR.
3. Choose the menu path Edit -> Select object.

You are now in the Display schema: JPYR screen.

1. Branch to change mode.
2. Look for the line which contains the entry COPY JREI.
3. Enter * in the D field (Execute function).

This deactivates subschema JREI.

1. Save the accounting schema JPYR.
2. Generate the accounting schema J000.

rdisp/max_wprun_time - Maximum work process run time   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 2677 Date: 20240523 Time: 192818     sap01-206 ( 26 ms )