SAP ABAP IMG Activity SIMG_OHR0287 (Payroll for the Netherlands)
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_OHR0287 Payroll for the Netherlands  
Transaction Code S_AHR_61006699   IMG Activity: SIMG_OHR0287 
Created on 19981221    
Customizing Attributes SIMG_OHR0287   Payroll Netherlands 
Customizing Activity SIMG_OHR0287   Payroll Netherlands 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_OHR0287    

In this IMG activity the transfer of trip costs accounting results to payroll accounting can be activated or deactivated for the Netherlands.

Example

Requirements

Standard settings

In the SAP standard version of accounting schema N000, subschema NREI is included but not activated.

Recommendation

Activities

Include subschema NREI in accounting schema N000

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

  1. After the line with the entry COPY BAP0, insert an empty line.
  2. In this empty line in the function field enter COPY and in the parameter 1field enter NREI.

    This causes subschema NREI to be included.

  3. In the D field (execute function) enter BLANK.

    This activates subschema NREI.

  4. Save accounting schema N000.
  5. Generate accounting schema N000.

Activate subschema NREI

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

  1. Look for the line with the entry COPY NREI.
  2. In the D field (execute function) enter BLANK.

    This activates subschema NREI.

  3. Save the accounting schema N000.
  4. Generate the accounting schema N000.

Deactivate subschema NREI

To deactivate the included and activated subschema NREI for transfer to payroll accounting, proceed as follows:

  1. Look for the line with the entry COPY NREI.
  2. In the D field (execute function) enter *.

    Hierdurch wird das Teilschema NREI deaktiviert.

  3. Save accounting schema N000.
  4. Generate accounting schema N000.

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_OHR0287 NL Netherlands
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG SIMG_OHR0287 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 N000 02 Activate subschema NREI for the Netherlands 
History
Last changed by/on SAP  19981221 
SAP Release Created in