SAP ABAP IMG Activity SIMG_OHR0281E (Payroll for Spain)
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_OHR0281E Payroll for Spain  
Transaction Code S_AHR_61006694   IMG Activity: SIMG_OHR0281E 
Created on 19981221    
Customizing Attributes SIMG_OHR0281E   Payroll Spain 
Customizing Activity SIMG_OHR0281E   Payroll for Spain 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_OHR0281E    

In this IMG activity, you can activate or deactivate the transfer of trip costs accounting results to payroll accounting for Spain.

Example

Requirements

Standard settings

In the SAP Standard version of accounting schema E000, the subschema EREI is included but not active.

Recommendation

Activities

Include subschema EREI in accounting schema E000

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

  1. After the line containing the entry COPY EAP0, insert an empty line.
  2. In this empty line, enter COPY in the Function field and EREI in the Parameter 1 field.

    This causes subschema EREI to be included.

  3. In the D field (Execute function) enter BLANK.

    This activates subschema EREI.

  4. Save accounting schema E000.
  5. Generate accounting schema E000.

Activate subschema EREI

To activate the (already included) subschema EREI for transfer to payroll accounting, proceed as follows:

  1. Look for the line containing the entry COPY EREI.
  2. In the D field (Execute function) enter BLANK.

    This activates subschema EREI.

  3. Save accounting schema E000.
  4. Generate accounting schema E000.

Deactivate subschema EREI deaktivieren

To deactivate the (already included and activated) subschema EREI for transfer to payroll accounting, proceed as follows:

  1. Look for the line containing the entry COPY EREI.
  2. In the D field (Execute function) enter *.

    This deactivates subschema EREI.

  3. Save accounting schema E000.
  4. Generate accounting schema E000.

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_OHR0281E ES Spain
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG SIMG_OHR0281E 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 E000 04 Activate Travel Expenses subschema for Spain 
History
Last changed by/on SAP  19981221 
SAP Release Created in