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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.