SAP ABAP IMG Activity OHEUR2520 (Translate Reimbursement Amounts)
Hierarchy
☛ EA-HRGXX (Software Component) Sub component EA-HRGXX of EA-HR
   ⤷ FI-TV-COS (Application Component) Travel Expenses
     ⤷ PTRA_ADDON (Package) Travel Management Add-On
IMG Activity
ID OHEUR2520 Translate Reimbursement Amounts  
Transaction Code S_PLN_62000343   (empty) 
Created on 20040309    
Customizing Attributes OHEUR2520   Translate Reimbursement Amounts 
Customizing Activity OHEUR2520   Translate Reimbursement Amounts 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHEUR252    

If the reimbursement rates in the tables for flat rate trip costs are stored in another currency than the Travel Expenses currency (i.e. reimbursement rates are stored in DM and the travel expenses currency is EUROs), then you must ensure that a currency conversion occurs during the travel expenses payroll for the reimbursement rate.

Recommendation

Activities

  1. If the travel expenses payroll currency differs from the currency in the flat rate table, then the position 5 (currency conversion of flat rate amounts) is valuated with 1 in the line 'Other currency'.

Business Attributes
ASAP Roadmap ID 601   Euro Conversion 
Mandatory / Optional 1   Mandatory 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 OHEUR252 0 HLA0009705 Travel Management 
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_A V - View SM30 Define Trip Provisions (TRVCT Expert View) 
History
Last changed by/on SAP  20040309 
SAP Release Created in 500