SAP ABAP IMG Activity SIMG_OHR0036 (Define Global Settings)
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_OHR0036 Define Global Settings  
Transaction Code S_AHR_61009923   IMG Activity: SIMG_OHR0036 
Created on 19981221    
Customizing Attributes SIMG_OHR0036   Define global settings 
Customizing Activity SIMG_OHR0036   Define global settings 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_OHR0036    

In this IMG activity you define the global settings for each trip provision variant.

  • For each trip provision variant, you specify which country grouping of SAP Payroll is valid for the wage types.

    This assignment determines which names the system assigns to the wage types. The names for the wage types are stored in Payroll. You specify the assignment to country groupings in Payroll for the selected trip provision variant, which enables the system to find the correct names.

  • You specify the global settings for currencies for each trip provision variant.

    You can choose how the trip currency is determined and which currency is used to reimburse receipts in foreign currencies.

  • You specify the global settings for input tax for each trip provision variant.
    • You can have the system calculate a lump sum input tax for trips, for example. A lump sum input tax will then be calculated for each trip based on the total travel expenses. In this case there is no breakdown into travel expense types. However, the lump sum input tax is only calculated for travel expense types that are incurred in the domestic country.
      • Caution
      Lump sum taxation must be approved by your tax office.

    • You specify the country to which the input tax is to be assigned.
      • This assignment determines which names the system assigns to the input tax codes.

    • You specify the input tax code for 0%.
  • For each trip provision variant, you specify which method of foreign currency translation the system uses for a travel expense amount that is entered in a foreign currency but is to be reimbursed in the trip currency.

Activities

  1. Check the global settings for each trip provision variant in the standard system and make any necessary changes.
  2. Define the global settings for the currency and input tax for new trip provision variants, and assign Payroll country groupings to the trip provision variants.

Business Attributes
ASAP Roadmap ID 203   Establish Master Data 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 1   Critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
SIMG_OHR0036 DE Germany
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG SIMG_OHR0036 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_706D_B V - View SM30 9999999999 Generated Table for View V_706D_B 
History
Last changed by/on SAP  19981221 
SAP Release Created in