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Payroll for
Switzerland
In this IMG activity you can activate or
deactivate transfer of trip costs accounting results to payroll accounting for
Switzerland.
Standard
Settings
The subschema CREI is
already integrated and activated in the
SAP standard version of the accounting schema
CH00.
Activities
Include subschema CREI in accounting
schema CH00
To include and activate the
subschema for transfer to payroll accounting, proceed as follows:
1. Insert an
empty line after the line containing COPY CHWB and
ENDIF.
2. Enter
COPY in the function field of this
empty line and CREI in the parameter
1 field.
The subschema
CREI is now included.
3. Enter
* in the D field (Execute
function).
The subschema
CREI is now activated.
4. Save the
accounting schema CH00.
5. Generate
accounting schema CH00.
Activate subschema
CREI
To activate the (already
included) subschema CREI for transfer to payroll accounting,
proceed as follows:
1. Look for the
line in which there is the entry COPY CREI.
2. Enter
BLANK in the D field (Execute
function).
This activates
subschema CREI.
3. Save
accounting schema CH00.
4. Generate the
accounting schema CH00.
Deactivate subschema
CREI
To deactivate the (included
and activated) subschema CREI for transfer to payroll,
proceed as follows:
1. Look for the
line in which there is the entry COPY CREI.
2. Enter
* in the D field (Execute
function)
This deactivates
subschema CREI.
3. Save the
accounting schema CH00.
4. Generate the
accounting schema CH00.