SAP ABAP IMG Activity SIMG_OHR0281NO (Payroll for Norway)
Hierarchy
☛
EA-HRGXX (Software Component) Sub component EA-HRGXX of EA-HR
⤷ FI-TV-COS (Application Component) Travel Expenses
⤷ PTRA_ADDON (Package) Travel Management Add-On
⤷ FI-TV-COS (Application Component) Travel Expenses
⤷ PTRA_ADDON (Package) Travel Management Add-On
IMG Activity
ID | SIMG_OHR0281NO | Payroll for Norway |
Transaction Code | S_PH9_46000913 | (empty) |
Created on | 19990907 | |
Customizing Attributes | SIMG_OHR0281NO | Payroll for Norway |
Customizing Activity | SIMG_OHR0281NO | Payroll for Norway |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | SIMG_OHR0281NO |
In this IMG activity you can activate or deactivate transfer of travel expense results to Payroll for Norway.
Example
Requirements
Standard settings
In the SAP standard system, subschema VREI is not included in accounting schema V000.
Recommendation
Activities
Including subschema VREI in accounting schema V000
To include and activate the subschema for transfer to Payroll, proceed as follows:
- Insert an empty line in the appropriate place.
- In this empty line, enter COPY in the Function field and VREI in the Parameter 1 field.
This causes subschema VREI to be included. - Enter BLANK in field D (Execute function).
This activates subschema VREI. - Save accounting schema V000.
- Generate accounting schema V000.
Activating subschema VREI
To activate the subschema VREI for transfer to Payroll after it has been included, proceed as follows:
- Find the line with the entry COPY VREI.
- Enter BLANK in field D (Execute function).
This activates subschema VREI. - Save accounting schema V000.
- 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:
- Find the line with the entry COPY VREI.
- Enter * in field D (Execute function).
This deactivates subschema VREI. - Save accounting schema V000.
- Generate accounting schema V000.
Further notes
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_OHR0281NO | NO | Norway |
Assigned Application Components
Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
---|---|---|---|---|
SIMG | SIMG_OHR0281NO | 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 | V000 03 | Activate Subschema VREI for Norway |
History
Last changed by/on | SAP | 19990907 |
SAP Release Created in |