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Payroll for
Germany
In this IMG activity you can activate or
deactivate transfer of trip costs accounting results to payroll accounting for
Germany.
Standard
Settings
The subschema DREI is
included in accounting schema D000 in the SAP
standard version but not activated.
Activities
Include subschema DREI in accounting
schema D000
Toinclude and activate the
subschema for transfer to payroll accounting, proceed as follows:
1. Insert an
empty line after the line which contains COPY
DWBO.
2. Enter
COPY in the function field of this
line and DREI in the parameter 1
field.
Subschema
DREI is now included.
3. Enter
BLANK in the D field (Execute
function).
This activates
subschema DREI.
4. Save
accounting schema D000.
5. Generate
accounting schema D000.
Activate subschema
DREI
To activate the (already
included) subschema DREI for transfer to payroll accounting,
proceed as follows:
1. Look for the
line which contains COPY DREI.
2. Enter
BLANK in the D field (Execute
function).
This activates
subschema DREI.
3. Save
accounting schema D000.
4. Generate
accounting schema D000.
Deactivate subschema
DREI
To deactivate the (already
included and activated) subschema DREI for transfer to
payroll accounting, proceed as follows:
1. Look for the
line which contains the entry COPY DREI.
2. Enter
* in the D field (Execute
function).
This deactivates
subschema DREI.
3. Save
accounting schema D000.
4. Generate
accounting schema D000.