Hierarchy
⤷ FI-TV-COS (Application Component) Travel Expenses
⤷ PTRC (Package) Customizing for Travel Management
IMG Activity
ID | SIMG_OHR0045 | Define Periods |
Transaction Code | S_AHR_61010003 | IMG Activity: SIMG_OHR0045 |
Created on | 19981221 | |
Customizing Attributes | SIMG_OHR0045 | Define periods |
Customizing Activity | SIMG_OHR0045 | Define periods |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | SIMG_OHR0045 |
You define the scaling of miles/kilometer flat rates by distance traveled per period via the reimbursement rates for travel costs. With the reimbursement rates, you can store a period parameter and a limit for each reimbursement rate.
If you decide to use miles/kms accumulation according to period parameter, you have to define periods. Travel accounting cumulates all of the miles/kms traveled by the employee in a period.
You define the period via
- the period parameter
- the validity period
You determine the validity period of a period by setting the start date and the end date.
- the period name
You have to assign a period name, under which the miles/kms traveled are cumulated and stored in the system, to every validity period.
Requirements
You must already have defined the period parameter for the relevant trip provision variant.
Furthermore, you must use the cumulation procedure 'Cumulation according to period parameter' for the relevant trip provision variant.
Activities
Define periods for miles/kms cumulation as follows:
- In the Period field, enter the period parameter for which you want to define a period.
- In the Beginning field, determine the beginning date of the validity period, from which the miles/kms traveled are to be accumulated under the period name.
- In the End field, determine the end date of the validity period, until which the miles/kms traveled are to be accumulated under the period name.
- In the Period name field, assign a name for the period.
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_OHR0045 | 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_T706P | V - View | SM30 | 9999999999 | Generated Table for View V_T706P |
History
Last changed by/on | SAP | 19981221 |
SAP Release Created in |