SAP ABAP IMG Activity SIMG_OHR0280B (Include Travel Expenses in Payroll)
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_OHR0280B Include Travel Expenses in Payroll  
Transaction Code S_ALN_01000417   (empty) 
Created on 20011212    
Customizing Attributes SIMG_OHR0280B   Include Travel Expenses in Payroll 
Customizing Activity SIMG_OHR0280B   Include Travel Expenses in Payroll 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_OHR0280B    

This activity shows you how to activate or deactivate the transfer og travel expenses results for individual countries to Human Resources. You execute this activity in the current implementation of HR, or directly using this activity.
You can copy some of the specific country entries from the following table:

Country    Schema    Subschema
USA    U000    UREI
Germany    D000    DREI
Austria    A000    AREI
Japan    J000    JREI
Switzerland    CH00    CREI
Belgium    B000    BREI
Netherlands    N000    NREI
Great Britain    G000    GREI
Denmark    M00E    MREI
France    F000    FREI
Spain    E000    EREI
Canada    K000    KREI
Sweden    S000    SREI
Norway    V000    VREI
Mexico    MX00    MXTV
Portugal    P000    PREI
Example

Requirements

First, check whether a subschema exists for the country concerned. If a subschema exists, check whether it is active or deactivated. Depending on the status of the subschema you have the following options:

  • Show subschema for the land selected in the payroll schema for that country
  • Activate subschema
  • Deactivate subschema

Standard settings

Recommendation

Activities

Show Subschema in the payroll schema

To activate and display the subschema for transferring data to HR:

  1. Add an empty line in the correct place.
  2. In the function field on this line, enter COPY and in the Parameter 1, enter the informationf for the subschema, for example for the USA enter 'UREI
    This will include the subschema in the payroll schema.
  3. Enter BLANK in the field D (Execute Function)
    This will activate the subschema
  4. Save the payroll schema.
  5. Generate the payroll schema

Activate Subschema

To activate a subschema that has already been included in the payroll schema:

  1. Search for the line with the entry 'COPY' <Subschema> for the subschema required, for example, 'UREI for the USA.
  2. Enter BLANK in the field D (Execute Function)
    This will activate the subschema
  3. Save the payroll schema.
  4. Generate the payroll schema

Deactivate Subschema To deactivate a subschema that has already been included and activated in the payroll schema:

  1. Search for the line with the entry 'COPY' <Subschema> for the subschema required, for example, 'UREI for the USA.
  2. Enter * in the field D (Execute Function)
    This will deactivate the subschema
  3. Save the payroll schema.
  4. Generate the payroll schema

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 3   Nonrequired activity 
Critical / Non-Critical 1   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_OHR0280B 0 AHR0000302 Integration With Payroll 
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
IMGDUMMY D - Dummy object PE01  
History
Last changed by/on SAP  20020108 
SAP Release Created in 110