Hierarchy
⤷ FI-TV-COS (Application Component) Travel Expenses
⤷ PTRC (Package) Customizing for Travel Management
IMG Activity
ID | SIMG_OHR0290 | Delimit Per Diems for Meals |
Transaction Code | S_AHR_61009212 | IMG Activity: SIMG_OHR0290 |
Created on | 19981221 | |
Customizing Attributes | SIMG_OHR0290 | Delimit per diems for meals |
Customizing Activity | SIMG_OHR0290 | Delimit per diems for meals |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | SIMG_OHR0290 |
Using the report which is executed in this IMG activity, you can delimit the validity for an entire group of meals per diems to a certain date. This terminates the validity of the meals per diems on the date you choose to enter.
Caution
Since this report does not create new meals per diems, the new meals per diems must be defined as meals per diems per day afterward.
This report thus offers an alternative to delimitation within
the IMG activity "Define meals per diems".
Example
Requirements
Standard settings
Recommendation
SAP recommends that you perform the delimitation in a test run first.
Activities
To delimit entire groups of meals per diems, proceed as follows:
- Enter the relevant date for delimitation.
- Define the relevant group of meals per diems by entering the relevant selection criteria.
- Start the function in test run.
The test run parameter must be active.
- Check the selected entries.
- Change the selection criteria, if necessary.
- Start the test run again, if changes were made.
To delimit the selected meals per diems definitively, start the function with the test run parameter inactive.
Further notes
Business Attributes
ASAP Roadmap ID | 203 | Establish Master Data |
Mandatory / Optional | 2 | Optional activity |
Critical / Non-Critical | 1 | Critical |
Country-Dependency | A | Valid for all countries |
Assigned Application Components
Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
---|---|---|---|---|
SIMG | SIMG_OHR0290 | 0 | HLA0006755 | Travel Expenses |
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 |
IMGDUMMY | D - Dummy object | PRPD | 1 | Delimit per diems for meals automatically |
History
Last changed by/on | SAP | 19981221 |
SAP Release Created in |