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Payroll for
Great Britain (UK)
In this IMG activity, the transfer of trip
costs accounting results to payroll accounting can be activated or deactivated
for the United Kingdom (UK)
Standard
Settings
In the SAP standard version of accounting
schema G000, subschema
BREI is included but not activated.
Activities
Include subschema GREI in accounting
schema G000
To include and activate the
subschema for transfer to payroll accounting, proceed as follows:
1. After the
line with the entry COPY BAP0, insert an empty
line.
2. In this
empty line in the function field, enter
COPY and in the parameter 1field enter
GREI.
This causes
subschema GREI to be included.
3. In the
D field (execute function) enter
BLANK.
This activates
subschema GREI.
4. Save
accounting schema G000.
5. Generate
accounting schema G000.
Activate subschema
GREI
To activate the already
included subschema GREI for transfer to payroll accounting,
proceed as follows.
1. Look for the
line with the entry COPY GREI.
2. In the
D field (execute function) enter
BLANK.
This activates
subschema GREI.
3. Save the
accounting schema G000.
4. Generate the
accounting schema G000.
Deactivate subschema
GREI
To deactivate the included and
activated subschema GREI for transfer to payroll accounting,
proceed as follows:
1. Look for the
line with the entry COPY GREI.
2. In the
D field (execute function) enter
*.
Hierdurch wird das
Teilschema GREI deaktiviert.
3. Save
accounting schema G000.
4. Generate
accounting schema G000.