Mapping Cost Centers and Accounts to the Payroll for North America System
To map cost centers, use the Map Departments to Cost Centers component.
|
Page Name |
Definition Name |
Usage |
|---|---|---|
|
HPIP_DEPT_CC_MAP |
Map departments and setIDs to cost centers for Payroll for North America. |
|
|
Earnings Expenses Page |
PYGL_ACTIVE_ERNGRP |
Group earnings codes into expense groups. |
|
Deduction Expenses Page |
PYGL_ACTIVE_DEDGRP |
Group deduction codes into expense groups. |
|
Tax Expenses Page |
PYGL_ACTIVE_TAXGRP |
Group taxes into expense groups. |
|
Earnings Mapping Page |
PYGL_CO_CF_MAPERN |
Specify mapping level and map earnings expense groups to ChartField combinations. |
|
Deductions Mapping Page |
PYGL_CO_CF_MAPDED |
Specify mapping level and map deduction expense groups to ChartField combinations. |
|
U.S. Tax Mapping Page |
PYGL_CO_CF_MAPTAX |
(USA) Specify mapping level and map U.S. tax expense groups to ChartField combinations. |
|
Canadian Tax Mapping Page |
PYGL_CO_CF_MAPCTX |
CAN) Specify mapping level and map Canadian tax expense groups to ChartField combinations. |
Use the Map Departments to Cost Center page (HPIP_DEPT_CC_MAP) to map departments and setIDs to cost centers for Payroll for North America.
Navigation:
This example illustrates the fields and controls on the Map Departments to Cost Center page.
Field or Control |
Description |
|---|---|
Controlling Area |
Select a controlling area when you access the page. Available values are the company codes entered into the Enterprise Controlling Area table when EnterpriseOne companies were imported into the Enterprise Business Unit GL table. You can view controlling areas on the View Controlling Areas page in the Common GL Objects menu. |
Cost Center ID |
Select a cost center when you access the page. The available values are the EnterpriseOne business units that you imported into the Enterprise Cost Center table. You can view cost centers on the View Cost Centers page in the Common GL Objects menu. |
SetID |
Select the setID for the department to be mapped. All setIDs are available for selection. |
Department |
Enter the department to be mapped to the cost center selected when you entered the page. |