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Payroll for France

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

Standard Settings

In the SAP Standard version of accounting schema F000, the subschema FREI is included in subschema FCB0 but not active.

Activities

Include subschema FREI in accounting schema F000

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

1. Call subschema FCB0.
2. After the line containing the entryCOPY FTIR, insert an empty line.
3. In this empty line, enter COPY in the Function field and FREI in the Parameter 1 field.
This causes subschema FREI to be included.
4. In the D field (Execute function) enter BLANK.
This activates subschema FREI.
5. Save subschema FCB0.
6. Save accounting schema F000.
7. Generate accounting schema F000.

Activate subschema FREI

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

1. Look for the line containing the entry COPY FREI.
2. In the D field (Execute function), enter BLANK.
This activates subschema FREI.
3. Save accounting schema F000.
4. Generate accounting schema F000.

Deactivate subschema FREI

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

1. Look for the line containing the entry COPY FREI.
2. In the D field (Execute function) enter *.
This deactivates subschema FREI.
3. Save accounting schema F000.
4. Generate accounting schema F000.