Hierarchy
EA-HRGXX (Software Component) Sub component EA-HRGXX of EA-HR⤷
FI-TV-COS (Application Component) Travel Expenses⤷
PTRC (Package) Customizing for Travel Management
IMG Activity
| ID | SIMG_OHR0026 | Define Reimbursement Groups for Travel Costs |
| Transaction Code | S_AHR_61009898 | IMG Activity: SIMG_OHR0026 |
| Created on | 19981221 | |
| Customizing Attributes | SIMG_OHR0026 | Define reimbursement groups for travel costs |
| Customizing Activity | SIMG_OHR0026 | Define reimbursement groups for travel costs |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_OHR0026 |
If a company wants to reproduce different trip provisions for travel costs (e.g. mile/kilometer rates) for different groups of employees, they can be stored via the reimbursement group for travel costs.
In this IMG activity, you define the permitted input values for the reimbursement groups for travel costs depending on the trip provision variant and store the corresponding long names.
The reimbursement group for travel costs is defined using a one-digit numeric key (1....9).
Requirements
You must already have defined the trip provision variants in the IMG activity Define trip provision variants.
Standard Settings
The standard SAP system is delivered with the key 1 = all employees (standard flat rate).
In addition there are the following three keys for additional
travel flat rate types in the SAP standard version:
Key Significance
G Baggage
M Passengers
S Additional flat rates
Note
These keys can be deleted if you wish, but they can not be overwritten. You can not define new additional travel flat rate types. You should only delete these keys if you do not intend to use the additional travel flat rate types in any case whatsoever.
In addition to these predefined keys, the key 1 = standard flat rate is delivered with the standard system.
Activities
- In the trip provision variant field, specify the trip provision variant for which you want to define a reimbursement group for travel costs.
- In the reimbursement group for travel costs field, assign a key for vehicle use.
- In the subsequent field, assign a description for this key.
Business Attributes
| ASAP Roadmap ID | 203 | Establish Master Data |
| 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 | SIMG_OHR0026 | 0 | HLA0006755 | Travel Expenses |
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_T702Q | V - View | SM30 | 9999999999 | Generated Table for View V_T702Q |
History
| Last changed by/on | SAP | 19981221 |
| SAP Release Created in |
