Payroll for Denmark (SAP Library

Payroll for Denmark

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

In the SAP standard version of accounting schema M00E, the subschema MREI is not included.

Include subschema MREI in accounting schema M00E

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

1. After the line with the entry COPY MT00, insert

2. an empty line.

3. In this empty line, enter COPY in the Function field and MREI in the Parameter 1 field.

This includes subschema MREI.

4. In the D field (Execute function), enter BLANK.

This activates subschema MREI.

5. Save accounting schema M00E.

6. Generate accounting schema M00E.

Activate subschema MREI in accounting schema M00E

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

1. Look for the line with the entry COPY MREI.

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

This activates subschema MREI.

3. Save accounting schema M00E.

4. Generate accounting schema M00E.

Deactivate subschema MREI in accounting schema M00E

To deactivate the already included and activated subschema MREI for transfer to payroll accounting, proceed as follows.

1. Look for the line with the entry COPY MREI.

2. Enter * in the D field (Execute function).

This deactivates subschema MREI.

3. Save accounting schema M00E.

4. Generate accounting schema M00E.