SAP ABAP IMG Activity SIMG_OHR0033 (Define Enterprise-Specific Trip Types)
Hierarchy
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EA-HRGXX (Software Component) Sub component EA-HRGXX of EA-HR
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FI-TV-COS (Application Component) Travel Expenses
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PTRC (Package) Customizing for Travel Management
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IMG Activity
| ID | SIMG_OHR0033 | Define Enterprise-Specific Trip Types |
| Transaction Code | S_AHR_61009883 | IMG Activity: SIMG_OHR0033 |
| Created on | 19981221 | |
| Customizing Attributes | SIMG_OHR0033 | Define enterprise-specific trip types |
| Customizing Activity | SIMG_OHR0033 | Define enterprise-specific trip types |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_OHR0033 |
Trip costs accounting makes it possible, via enterprise-specific trip types, to classify employees' trips according to enterprise-specific provisions (e.g. trips between plants, private stops, etc.).
In this IMG activity you define, depending on trip provision variant, the permitted entry values for enterprise-specific trip types and you store the corresponding long names.
The enterprise-specific trip type is defined using a one-place alphanumeric key.
Requirements
You need to have defined the trip provision variants for which you want to define enterprise-specific trip types in the IMG activity Define trip provision variants.
Activities
- In the trip provision variant field, specify the travel accounting area for which you want to define a enterprise-specific trip type.
- In the trip type field, assign a key for the enterprise-specific trip type.
- In the next 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_OHR0033 | 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_T706X | V - View | SM30 | 9999999999 | Generated Table for View V_T706X |
History
| Last changed by/on | SAP | 19981221 |
| SAP Release Created in |