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SIMG_OHR0287 - Payroll for the Netherlands

ROGBILLS - Synchronize billing plans   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

In this IMG activity the transfer of trip costs accounting results to payroll accounting can be activated or deactivated for the Netherlands.

In the SAP standard version of accounting schema N000, subschema NREI is included but not activated.

Include subschema NREI in accounting schema N000

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

1. After the line with the entry COPY BAP0, insert an empty line.
2. In this empty line in the function field enter COPY and in the parameter 1field enter NREI.

This causes subschema NREI to be included.

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

This activates subschema NREI.

1. Save accounting schema N000.
2. Generate accounting schema N000.

Activate subschema NREI

To activate the already included subschema NREI for transfer to payroll accounting, proceed as follows.

1. Look for the line with the entry COPY NREI.
2. In the D field (execute function) enter BLANK.

This activates subschema NREI.

1. Save the accounting schema N000.
2. Generate the accounting schema N000.

Deactivate subschema NREI

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

1. Look for the line with the entry COPY NREI.
2. In the D field (execute function) enter *.

Hierdurch wird das Teilschema NREI deaktiviert.

1. Save accounting schema N000.
2. Generate accounting schema N000.

RFUMSV00 - Advance Return for Tax on Sales/Purchases   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 2856 Date: 20240523 Time: 215957     sap01-206 ( 28 ms )