Hierarchy
⤷ FI-TV-COS (Application Component) Travel Expenses
⤷ PTRC (Package) Customizing for Travel Management
IMG Activity
ID | SIMG_OHR0046 | Define Vehicle Types |
Transaction Code | S_AHR_61009935 | IMG Activity: SIMG_OHR0046 |
Created on | 19981221 | |
Customizing Attributes | SIMG_OHR0046 | Define vehicle types |
Customizing Activity | SIMG_OHR0046 | Define vehicle types |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | SIMG_OHR0046 |
Trip costs accounting offers the option to differentiate reimbursement rates for travel costs according to vehicle types (for example, bicycle, motorcycle, car).
The vehicle type used on a business trip is entered with the trip facts. Accounting only accesses reimbursement rates assigned this parameter.
In this IMG activity, you will define, depending on the trip provision variant, the allowed entry values for vehicle type and store the corresponding long names.
Vehicle types are defined using a one-place alphanumeric key and
a long name.
Note
For every valid input value of vehicle type, you must define a corresponding entry in the trip expense types for the flat-rate
amounts, since the reimbursement rates can contain different input tax for the different vehicle types.
Requirements
You need to have defined the trip provision variants for which you want to define vehicle types in the IMG activity Define trip provision variants.
Activities
- In the trip provision variant field, specify the
trip provision variants for which you want to define a vehicle type. - In the vehicle type field, assign a key for the vehicle type.
- Enter a corresponding long name in the following field.
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_OHR0046 | 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_T706E | V - View | SM30 | 9999999999 | Generated Table for View V_T706E |
History
Last changed by/on | SAP | 19981221 |
SAP Release Created in |