SAP ABAP IMG Activity SIMG_OHR0281F (Payroll for France)
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_OHR0281F Payroll for France  
Transaction Code S_AHR_61000630   IMG Activity: SIMG_OHR0281F 
Created on 19981221    
Customizing Attributes SIMG_OHR0281F   Payroll France 
Customizing Activity SIMG_OHR0281F   Payroll for France 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_OHR0281F    

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

Example

Requirements

Standard settings

In the SAP Standard version of accounting schema F000, the subschema FREI is included in subschema FCB0 but not active.

Recommendation

Activities

Include subschema FREI in accounting schema F000

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

  1. Call subschema FCB0.
  2. After the line containing the entryCOPY FTIR, insert an empty line.
  3. In this empty line, enter COPY in the Function field and FREI in the Parameter 1 field.

    This causes subschema FREI to be included.

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

    This activates subschema FREI.

  5. Save subschema FCB0.
  6. Save accounting schema F000.
  7. Generate accounting schema F000.

Activate subschema FREI

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

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

    This activates subschema FREI.

  3. Save accounting schema F000.
  4. Generate accounting schema F000.

Deactivate subschema FREI

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

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

    This deactivates subschema FREI.

  3. Save accounting schema F000.
  4. Generate accounting schema F000.

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_OHR0281F FR France
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG SIMG_OHR0281F 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 F000 01 Activate Travel Expenses subschema for France 
History
Last changed by/on SAP  19981221 
SAP Release Created in