Hierarchy
⤷ FI-TV-COS (Application Component) Travel Expenses
⤷ PTRC (Package) Customizing for Travel Management
IMG Activity
ID | SIMG_OHR0291 | Delimit Maximum Amounts for Meals |
Transaction Code | S_AHR_61009357 | IMG Activity: SIMG_OHR0291 |
Created on | 19981221 | |
Customizing Attributes | SIMG_OHR0291 | Delimit Maximum Amounts for Meals |
Customizing Activity | SIMG_OHR0291 | Delimit Maximum Amounts for Meals |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | SIMG_OHR0291 |
Using the report which is executed in this IMG activity you can delimit the validity for an entire group of maximum meals amounts to a certain date. This terminates the validity of the maximum meals amounts on the date you choose to enter.
Caution
Since this report does not create new maximum meals amounts, the new maximum meals amounts must be defined as maximum meals amounts per day afterward.
This report thus offers an alternative to delimitation within the IMG activity "Define maximum meals amounts".
Example
Requirements
Standard settings
Recommendation
SAP recommends that you perform the delimitation in a test run first.
Activities
To delimit entire groups of maximum meals amounts, proceed as follows:
- Enter the relevant date for delimitation.
- Define the relevant group of maximum meals amounts 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 relevant.
- Start the test run again, if changes were made.
To delimit the selected maximum meals amounts 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_OHR0291 | 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 | PRHD | 1 | Delimit maximum rates for meals automatically |
History
Last changed by/on | SAP | 19981221 |
SAP Release Created in |