Hierarchy
SAP_HRRXX (Software Component) Sub component SAP_HRRXX of SAP_HR⤷
PT (Application Component) Personnel Time Management⤷
PTIC (Package) HR Time Data: Customizing
IMG Activity
| ID | OHIX0655 | Specify Controlling Objects Permitted |
| Transaction Code | S_AHR_61009256 | IMG Activity: OHIX0655 |
| Created on | 19981221 | |
| Customizing Attributes | OHIX0655 | Specify Controlling Objects Permitted |
| Customizing Activity | OHIX0655 | Specify Controlling Objects Permitted |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | OHIX0655 |
In this section, you define which Controlling objects can be used for recording activity allocation specifications.
The following fields are provided to enter data on the sending Controlling object:
- PSREF-SBUKR Sending company code
- PSREF-SGSBR Sending business area
- PSREF-SKOST Sending cost center
and to describe the activity:
- PSREF-LSTAR Activity type
In addition, you can enter the following information about the sender for Funds Management:
- COBL-SGEBER Sending fund
- COBL-SFKBER Sending functional area
- COBL-SGRANT_NBR Sending grant
The following fields are provided for entering data on the receiving Controlling object:
- COBL-BUKRS company code
- COBL-GSBER business area
- COBL-KOKRS controlling area (only display possible)
- COBL-KOSTL cost center
- COBL-AUFNR order
- COBL-KSTRG cost object
- COBL-PS_PSP_PNR work breakdown structure element
- COBL-PRZNR business process
- COBL-NPLNR network number for account assignment
- COBL-VORNR operation number
- COBL-KDAUF sales order
- COBL-KDPOS item in sales order
You can also use the following fields for Funds Management:
- COBL-FISTL Funds center
- COBL-FIPOS Commitment item
- COBL-GEBER Fund
- COBL-FKBER Functional area
- COBL-GRANT_NBR Grant
You can enter an explanatory text in the following field
- PSREF-SGTXT Text
Make an entry in the
- REMARK
field to obtain a frame for the text.
It is also possible to enter the attributes of these fields on the entry screen.
Example
You want to determine that only the sending cost center, the activity type and as recipient only cost center and order are used.
Standard settings
The company code, business area and cost center fields are used for the sender; in addition the activity type, and for the recipient the company code, business area cost center and order fields. The controlling area field is displayed, but is not ready for input.
Activities
You can add further Controlling objects if required, delete entries or change the field attributes of individual objects in the detail display.
Further notes
It is possible to control the selection of Controlling objects and their field attributes individually using a feature. You can define and maintain the feature in the step Feature for object selection.
The possible return codes of the feature can be stored in the key field Variable key, and you can select a different record for each individual return code of the feature.
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 |
|---|---|---|---|---|
| SIMG | OHIX0655 | 0 | HLA0100356 | Activity Allocation |
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_T588N | V - View | OG00 | XRP_T_C_1 | Screen Modification for Account Assignment Block |
History
| Last changed by/on | SAP | 19981221 |
| SAP Release Created in |
