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_OHR0029 | Define Enterprise-Specific M/A Reimbursement Groups |
| Transaction Code | S_AHR_61009962 | IMG Activity: SIMG_OHR0029 |
| Created on | 19981221 | |
| Customizing Attributes | SIMG_OHR0029 | Define enterprise-specific M/A reimbursement groups |
| Customizing Activity | SIMG_OHR0029 | Define enterprise-specific M/A reimbursement groups |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_OHR0029 |
Via the enterprise-specific reimbursement group for meals/ accommodationsindicator, the statutory reimbursement groups for meals/accommodations can be further distinguished.
Every employee can be assigned to an enterprise-specific M/A reimbursement group via the infotype Travel Privileges (0017).
In this IMG activity, you define, depending on trip provision variant, the permitted entry values for enterprise-specific M/A reimbursement groups and you store a corresponding long name.
The enterprise-specific reimbursement group for meals/accommodations is defined using a two-place alphanumeric key.
Requirements
You need to have defined the trip provision variants for which you want to define enterprise-specific M/A reimbursement groups in the IMG activity Define trip provision variants.
Activities
- Specify the trip provision variant for which you want to define a enterprise-specific M/A reimbursement group in the trip provision variant field .
- In the enterprise-specific M/A reimbursement group field, assign a key for the enterprise-specific M/A reimbursement group.
- In the following field, assign a long name 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_OHR0029 | 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_T706J | V - View | SM30 | 9999999999 | Generated Table for View V_T706J |
History
| Last changed by/on | SAP | 19981221 |
| SAP Release Created in |
