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Payroll for Austria

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

Standard Settings

The subschema AREI is included in accounting schema A000 in the SAP standard version but not activated.

Activities

Include subschema AREI in accounting schema A000

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

1. Insert an empty line after the line which contains COPY AAPO.
2. Enter COPY in the function field of this line and AREI in the parameter 1 field.
Subschema AREI is now included.
3. Enter * in the D field (Execute function).
This activates subschema AREI.
4. Save accounting schema A000.
5. Generate accounting schema A000.

Activate subschema AREI

To activate the (already included) subschema AREI for transfer to payroll accounting, proceed as follows:

1. Look for the line which contains COPY AREI.
2. Enter BLANK in the D field (Execute function).
This activates subschema AREI.
3. Save accounting schema A000.
4. Generate accounting schema A000.

Deactivate subschema AREI

To deactivate the (already included and activated) subschema AREI for transfer to payroll accounting, proceed as follows:

1. Look for the line which contains the entry COPY AREI.
2. Enter * in the D field (Execute function).
This deactivates subschema AREI.
3. Save accounting schema A000.
4. Generate accounting schema A000.