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Payroll for
Japan
In this IMG activity you can activate or
deactivate transfer of trip costs accounting results to payroll accounting for
Japan.
Standard
Settings
In the SAP standard version of accounting
schema J000 the subschema
JREI is included in subschema
JPYR.
Activities
Activate subschema
JREI
To activate the integrated
subschema JREI for transfer to payroll accounting, proceed as
follows:
1. Go to the
line which contains the entry COPY JPYR.
2. Position
your cursor on entry JPYR.
3. Choose the
menu path Edit -> Select object.
You are now in the
display schema: JPYR screen.
4. Branch into
change mode.
5. Look for the
line which contains the entry COPY JREI.
6. Overwrite
the * entered in the D field
(Execute function) with a blank space.
This activates
subschema JREI.
7. Save
accounting schema JPYR.
8. Generate
accounting schema J000.
Deactivate subschema
JREI
To deactivate the integrated
and activated subschema JREI for transfer to payroll
accounting, proceed as follows:
1. Go to the
line which contains the entry COPY JPYR.
2. Position
your cursor on the entry JPYR.
3. Choose the
menu path Edit -> Select object.
You are now in the
Display schema: JPYR screen.
4. Branch to
change mode.
5. Look for the
line which contains the entry COPY JREI.
6. Enter
* in the D field (Execute
function).
This deactivates
subschema JREI.
7. Save the
accounting schema JPYR.
8. Generate the
accounting schema J000.