Hierarchy
EA-HRGXX (Software Component) Sub component EA-HRGXX of EA-HR⤷
FI-TV-COS (Application Component) Travel Expenses⤷
PTRAPS (Package) Spec. Application Dev. Travel Management Public Sector
IMG Activity
| ID | SIMG_OHR_T702N_TG | Define Rules for Border Crossings (Public Sector Germany) |
| Transaction Code | S_KI4_55000241 | (empty) |
| Created on | 20000222 | |
| Customizing Attributes | SIMG_OHR_T702N_TG | Define Rules for Border Crossings (Public Sector Germany) |
| Customizing Activity | SIMG_OHR_T702N_TG | Define Rules for Border Crossings (Public Sector Germany) |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_OHR_T702N_TG |
Different border crossing rules exist for meals per diems, depending on the travel expenses laws for each country.
The rules for the meals per diem amount to be paid for the day that the border crossing takes place are defined by the different countries.
If you want to use a border crossing rule for the day of the return trip (border crossing from foreign country to domestic country) or for the outbound trip (border crossing from domestic country to international destination), you must activate these rules here.
For border crossings on the return journey you can decide whether this rule should apply for all international trips, or whether it should only be applied to trips that last for several days. You cannot make this differentiation for outbound journeys.
You must define what countries per diem should be reimbursed for each of the activated border crossing rules. You can choose from the following two options depending on the time that the border is crossed:
- The domestic per diem or the per diem for the country where the last business place was located, or
- The domestic per diem or the per diem for the country where the border was crossed.
You must specify the times for the border crossing rule as constants for the outbound and return journey in Customizing for Travel Expenses under Master Data -> Check Travel Expenses Constants.
Business Attributes
| ASAP Roadmap ID | 203 | Establish Master Data |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 1 | Critical |
| Country-Dependency | I | Valid for countries specified |
| Customizing Attributes | Country Key | Country Name |
|---|---|---|
| SIMG_OHR_T702N_TG | DE | Germany |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | SIMG_OHR_T702N_TG | 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 |
| V_T702N_TG | V - View | SM30 |
History
| Last changed by/on | SAP | 20000222 |
| SAP Release Created in |
