SAP ABAP IMG Activity OFTP_PR_003_19 (Determine Payer of Travel Service)
Hierarchy
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EA-HRGXX (Software Component) Sub component EA-HRGXX of EA-HR
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FI-TV-PL (Application Component) Travel Planning
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PTRCP (Package) Customizing for Travel Planning

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IMG Activity
ID | OFTP_PR_003_19 | Determine Payer of Travel Service |
Transaction Code | S_ALN_01001914 | (empty) |
Created on | 20030312 | |
Customizing Attributes | OFTP_PR_003_19 | Determine Payer of Travel Services |
Customizing Activity | OFTP_PR_003_19 | Determine Payer of Travel Services |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | OFTP_PR_003_19 |
In this step you specify whether the employee or the company pays for the different travel services (Paid by Company indicator).
Use
The Paid by Company indicator determines who pays for the flight, hotel, rental car, or train booking: Paid by Company or Paid by Employee. In individual cases you can also query this in a dialog box: User Dialog (Popup).
Depending on the indicator setting, either paid receipts or receipts to be reimbursed are generated for travel expenses.
Note
Dialog query is only possible in the back-end system. If this option is selected, the Web Dynpro front end uses Paid by Company.
Standard settings
Activities
Example
Business Attributes
ASAP Roadmap ID | 204 | Establish Functions and Processes |
Mandatory / Optional | 2 | Optional activity |
Critical / Non-Critical | 2 | Non-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 |
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SIMG | OFTP_PR_003_19 | 0 | AHR0000301 | Travel Planning |
Maintenance Objects
Maintenance object type | C | Customizing Object |
Assigned objects | ||||||
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Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
TA23A | S - Table (with text table) | SM30 | Determine Payer of Travel Services |
History
Last changed by/on | SAP | 20030312 |
SAP Release Created in | 200 |