SAP ABAP IMG Activity PYPS_IN_CBS_200 (Map Approver Groups to Reimbursement Types)
Hierarchy
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EA-HRCIN (Software Component) Sub component EA-HRCIN of EA-HR
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PY-IN-PS (Application Component) INDIA PUBLIC SECTOR
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PAOC_PAD_IN_PS (Package) HR IN: India Public Sector

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IMG Activity
ID | PYPS_IN_CBS_200 | Map Approver Groups to Reimbursement Types |
Transaction Code | S_P7H_77000092 | (empty) |
Created on | 20061221 | |
Customizing Attributes | PYPS_IN_CBS_200 | Map Approver Groups to Reimbursement Types |
Customizing Activity | PYPS_IN_CBS_200 | Map Approver Groups to Reimbursement Types |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | PYPS_IN_CBS_200 |
Use
In this IMG activity, you map approver groups to reimbursement types.
To determine the approver for a request, the system calls the Business Add-in (BAdI), BAdI: Define Approvers (HRPBSIN_GET_APPROVER). This BAdI returns the approver to whom the system should send the request for approval. The system reads this table view to validate if the approver returned by the BAdI is eligible to approve the request.
Note
You must maintain the approvers at the different approval levels in the BAdI: Define Approvers BAdI (HRPBSIN_GET_APPROVER) through the IMG activity under Payroll India -> India Public Sector -> ESS -> Claims -> BAdI: Define Approvers (HRPBSIN_GET_APPROVER).
Requirements
Standard settings
Activities
- Select New Entries.
- Select the reimbursement type.
- Select approver group.
- Save your entries.
Example
Business Attributes
ASAP Roadmap ID | 204 | Establish Functions and Processes |
Mandatory / Optional | 2 | Optional activity |
Critical / Non-Critical | 2 | Non-critical |
Country-Dependency | I | Valid for countries specified |
Customizing Attributes | Country Key | Country Name |
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PYPS_IN_CBS_200 | IN | India |
Assigned Application Components
Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
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SIMG | PYPS_IN_CBS_200 | 0 | WSD0000004 | Gross |
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 |
V_T7INAPRGP_REIM | V - View | SM30 |
History
Last changed by/on | SAP | 20070323 |
SAP Release Created in | 600 |