SAP ABAP IMG Activity SIMG_OHR0281CA (Payroll for Canada)
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_OHR0281CA Payroll for Canada  
Transaction Code S_AHR_61000622   IMG Activity: SIMG_OHR0281CA 
Created on 19981221    
Customizing Attributes SIMG_OHR0281CA   Payroll for Canada 
Customizing Activity SIMG_OHR0281CA   Payroll for Canada 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_OHR0281CA    

In this IMG activity, you can activate or deactivate the transfer of Travel Accounting results to Payroll Accounting for Canada.

Example

Requirements

Standard settings

In the SAP standard version of accounting schema K000, the subschema KREI is included but not activated.

Recommendation

Activities

Include subschema EREI in accounting schema K000

To include and activate the subschema for transfer to Payroll accounting, proceed as follows:

  1. Insert an empty line after the line with the entry COPY KT00.
  2. In this empty line, in the Function field, enter COPY and, in the Parameter 1 field enter KREI.

    This includes subschema KREI in the accounting schema.

  3. In theD field (execute function) enter BLANK.

    This activates subschema KREI.

  4. Save accounting schema K000.
  5. Generate accounting schema K000.

Activate subschema KREI

To activate subschema EREI for transfer to Payroll Accounting, if it has already been included, proceed as follows:

  1. Look for the line with the entry COPY KREI.
  2. In the D field (execute function) enter BLANK.

    This activates subschema KREI.

  3. Save accounting schema K000.
  4. Generate accounting schema K000.

Deactivate subschema KREI

To deactivate subschema KREI for transfer to Payroll Accounting, if it has already been included and activated, proceed as follows:

  1. Look for the line with the entry COPY KREI.
  2. In the D field (execute function), enter *.

    This deactivates subschema KREI.

  3. Save accounting schema K000.
  4. Generate accounting schema K000.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 1   Critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
SIMG_OHR0281CA CA Canada
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG SIMG_OHR0281CA 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
PSCC L - Logical transport object PE00 K000 Activate Travel Expenses subschema for Canada 
History
Last changed by/on SAP  19981221 
SAP Release Created in