Nominal mappings

Nominal A nominal account is a general ledger account that you close at the end of each accounting year. mappings allow you to pap each of the codes to a specific nominal code Nominal codes are the codes that are used in the chart of accounts to record income and expenditure. in your accounting software. This allows a custom output file to be created.

1. Configure the nominal settings.

2. Select Enable Nominal Mappings - This can be used with journal tokens.

3. Go to Output CSV Format and select:

   • Default.

   • SAP SAP or Statutory Adoption Pay. If an employee is adopting a child with a partner, one of them may be entitled to SAP and the other may be entitled to Ordinary Statutory Paternity Pay (OSPP). SAP usually follows the same basis as SMP in terms of amounts of length of time. S/4HANA.

   • Mapped Output - only available when a mapped output file is used.

4. Go to Nominal Mappingand enter the required nominal code used in the accounting software against the pay code.

5. Select Update Mappings.

6. Go to Nominal Codes and change the Output CSV Format to Mapped Output.

Map Output file

1. Select Map output file.

2. Select Use Column Headers if required and enter the header for each column.

3. Select the tokens to use.

4. Select Save Changes.

To delete a token select the text and delete.