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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.