SAP ABAP IMG Activity SIMG_OHR0281DK (Payroll for Denmark)
Hierarchy
☛ EA-HRGXX (Software Component) Sub component EA-HRGXX of EA-HR
   ⤷ FI-TV-COS (Application Component) Travel Expenses
     ⤷ PTRC (Package) Customizing for Travel Management
IMG Activity
ID SIMG_OHR0281DK Payroll for Denmark  
Transaction Code S_AHR_61000634   IMG Activity: SIMG_OHR0281DK 
Created on 19981221    
Customizing Attributes SIMG_OHR0281DK   Payroll for Denmark 
Customizing Activity SIMG_OHR0281DK   Payroll for Denmark 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_OHR0281DK    

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

Standard settings

In the SAP standard version of accounting schema M00E, the subschema MREI is not included.

Activities

Include subschema MREI in accounting schema M00E

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

  1. After the line with the entry COPY MT00, insert
  2. an empty line.
  3. In this empty line, enter COPY in the Function field and MREI in the Parameter 1 field.

    This includes subschema MREI.

  4. In the D field (Execute function), enter BLANK.

    This activates subschema MREI.

  5. Save accounting schema M00E.
  6. Generate accounting schema M00E.

Activate subschema MREI in accounting schema M00E

To activate the already included subschema MREI for transfer to payroll accounting, proceed as follows.

  1. Look for the line with the entry COPY MREI.
  2. Enter BLANK in the D field (Execute function).

    This activates subschema MREI.

  3. Save accounting schema M00E.
  4. Generate accounting schema M00E.

Deactivate subschema MREI in accounting schema M00E

To deactivate the already included and activated subschema MREI for transfer to payroll accounting, proceed as follows.

  1. Look for the line with the entry COPY MREI.
  2. Enter * in the D field (Execute function).

    This deactivates subschema MREI.

  3. Save accounting schema M00E.
  4. Generate accounting schema M00E.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 1   Critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
SIMG_OHR0281DK DK Denmark
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG SIMG_OHR0281DK 0 AHR0000302 Integration With Payroll 
Maintenance Objects
Maintenance object type C   Customizing Object 
Assigned objects
Customizing Object Object Type Transaction Code Sub-object Do not Summarize Skip Subset Dialog Box Description for multiple selections
PSCC L - Logical transport object PE00 M00E 01 Activate subschema MREI for Denmark 
History
Last changed by/on SAP  19981221 
SAP Release Created in