SAP ABAP IMG Activity SIMG_OHR0281PT (Payroll for Portugal)
Hierarchy
☛ EA-HRGXX (Software Component) Sub component EA-HRGXX of EA-HR
   ⤷ FI-TV-COS (Application Component) Travel Expenses
     ⤷ PTRA_ADDON (Package) Travel Management Add-On
IMG Activity
ID SIMG_OHR0281PT Payroll for Portugal  
Transaction Code S_L9C_94000471   Payroll schema 
Created on 20010205    
Customizing Attributes SIMG_OHR0281PT   Payroll for Portugal 
Customizing Activity SIMG_OHR0281PT   Payroll for Portugal 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_OHR0281PT    

In this IMG activity you can activate or deactivate transfer of travel expense results to payroll for Portugal.

Example

Requirements

Standard settingss

The subschema PREI is not integrated in the SAP standard version of the accounting schema P000.

Recommendation

Activities

Include subschema PREI in accounting schema P000

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

  1. Insert an empty line in the appropriate place.
  2. Enter COPY in the function field of this empty line and PREI in the parameter 1 field.

    The subschema PREI is now included.

  3. Enter BLANK in the D field (Execute function).

    This activates subschema PREI.

  4. Save the accounting schema P000.
  5. Generate accounting schema P000.

Activate subschema PREI

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

  1. Look for the line in which there is the entry COPY PREI.
  2. Enter BLANK in the D field (Execute function).

    This activates subschema PREI.

  3. Save the accounting schema P000.
  4. Generate the accounting schema P000.

Deactivate subschema PREI

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

  1. Look for the line in which there is the entry COPY PREI.
  2. Enter * in the D field (Execute function)

    This deactivates subschema PREI.

  3. Save the accounting schema P000.
  4. Generate the accounting schema P000.

Further notes

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_OHR0281PT PT Portugal
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG SIMG_OHR0281PT 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 P000 03 Payroll for Portugal 
History
Last changed by/on SAP  20010205 
SAP Release Created in 46C