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Payroll for
Mexico
In this IMG activity you can activate or
deactivate transfer of travel expense results to Payroll for
Mexico.
Standard
Settings
In the SAP standard system, subschema MXTV is
not included in accounting schema MX00.
Activities
Including subschema MXTV in accounting
schema MX00
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 MXTV in the Parameter 1
field.
This causes subschema MXTV to be included.
3. Enter BLANK
in field D (Execute function).
This activates subschema MXTV.
4. Save
accounting schema MX00.
5. Generate
accounting schema MX00.
Activating subschema
MXTV
To activate the subschema MXTV for transfer to
Payroll after it has been included, proceed as follows:
1. Find the
line with the entry COPY MXTV.
2. Enter BLANK
in field D (Execute function).
This activates subschema MXTV.
3. Save
accounting schema MX00.
4. Generate
accounting schema MX00.
Deactivating subschema
MXTV
To deactivate the subschema MXTV for transfer
to Payroll after it has been included and activated, proceed as
follows:
1. Find the
line with the entry COPY MXTV.
2. Enter * in
field D (Execute function).
This deactivates subschema MXTV.
3. Save
accounting schema MX00.
4. Generate
accounting schema MX00.