Hierarchy

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IMG Activity
ID | PORT_MAN_PERS_005 | Maintain Personalization Data for Trip Approvals |
Transaction Code | S_AX7_68000143 | Personalization: Trip Approval |
Created on | 20011002 | |
Customizing Attributes | PORT_MAN_PERS_005 | Maintain Personalization Data for Trip Approvals |
Customizing Activity | PORT_MAN_PERS_005 | Maintain Personalization Data for Trip Approvals |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | PORT_MAN_PERS_005 |
Use
In this IMG activity you maintain user data for the trip approval scenario.
The system administrator is provided with ABAP reports to support implementation of the Manager Self-Service business package. These reports enable maintenance of user-specific data for all users.
This program is designed to be used only for the Manager Self-Service business package. It writes data to the corresponding nodes of the application hierarchy for the trip approval scenario.
The administrator uses the report to define the following parameters:
- Trip objects that can be approved, such as travel requests or travel expenses.
- View and view group that are used for selecting trips. There are two selection options:
- From the object and data provider: with this option, the manager gets a list of the trips of all employees that belong to the view and view group defined.
- From master cost centers: with this option, the manager gets a list of the trips of all employees that belong to the cost center in his or her area of responsibility.
- Default display that can be defined for the user.
The report can be run in test mode. If you do so, the report lists the user data but does not write it to the data storage of the personalization framework.
Example
Requirements
Before you can use this report you must maintain the HR ORG structures and master data (infotype organizational assignment (0001)) and maintain views of the organizational structure via the settings contained under Object and Data Provider.
Standard settings
Recommendation
Activities
Further notes
Cf. Settings under Object and Data Provider
Business Attributes
ASAP Roadmap ID | 105 | Define 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 | PORT_MAN_PERS_005 | 0 | AXA0000003 | Business Package for Manager Self-Service (FI) |
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 |
PTRV_FILL_PERS | T - Individual transaction object | PTRV_FILL_PERS | PERS_005 | Maintain Personalization Data for Trip Approvals |
History
Last changed by/on | SAP | 20011002 |
SAP Release Created in |