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Payroll for
Norway
In this IMG activity you can activate or
deactivate transfer of travel expense results to Payroll for
Norway.
Standard
Settings
In the SAP standard system, subschema VREI is
not included in accounting schema V000.
Activities
Including subschema VREI in accounting
schema V000
To include and activate the subschema for
transfer to Payroll, proceed as follows:
1. Insert an
empty line in the appropriate place.
2. In this
empty line, enter COPY in the Function field and VREI in the Parameter 1
field.
This causes subschema VREI to be included.
3. Enter BLANK
in field D (Execute function).
This activates subschema VREI.
4. Save
accounting schema V000.
5. Generate
accounting schema V000.
Activating subschema
VREI
To activate the subschema VREI for transfer to
Payroll after it has been included, proceed as follows:
1. Find the
line with the entry COPY VREI.
2. Enter BLANK
in field D (Execute function).
This activates subschema VREI.
3. Save
accounting schema V000.
4. Generate
accounting schema V000.
Deactivating subschema
VREI
To deactivate the subschema VREI for transfer
to Payroll after it has been included and activated, proceed as
follows:
1. Find the
line with the entry COPY VREI.
2. Enter * in
field D (Execute function).
This deactivates subschema VREI.
3. Save
accounting schema V000.
4. Generate
accounting schema V000.