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Payroll for
Canada
In this IMG activity, you can activate or
deactivate the transfer of Travel Accounting results to Payroll Accounting for
Canada.
Standard
Settings
In the SAP standard version of accounting
schema K000, the subschema
KREI is included but not activated.
Activities
Include subschema EREI in accounting
schema K000
To include and activate the
subschema for transfer to Payroll accounting, proceed as follows:
1. Insert an
empty line after the line with the entry COPY
KT00.
2. In this
empty line, in the Function field, enter
COPY and, in the Parameter 1 field enter
KREI.
This includes
subschema KREI in the accounting schema.
3. In
theD field (execute function) enter
BLANK.
This activates
subschema KREI.
4. Save
accounting schema K000.
5. Generate
accounting schema K000.
Activate subschema
KREI
To activate subschema
EREI for transfer to Payroll Accounting, if it has already been
included, proceed as follows:
1. Look for the
line with the entry COPY KREI.
2. In the
D field (execute function) enter
BLANK.
This activates
subschema KREI.
3. Save
accounting schema K000.
4. Generate
accounting schema K000.
Deactivate subschema
KREI
To deactivate subschema
KREI for transfer to Payroll Accounting, if it has already
been included and activated, proceed as follows:
1. Look for the
line with the entry COPY KREI.
2. In the
D field (execute function), enter
*.
This deactivates
subschema KREI.
3. Save
accounting schema K000.
4. Generate
accounting schema K000.