SAP ABAP IMG Activity SIMG_OHR0284 (Payroll for Japan)
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_OHR0284 Payroll for Japan  
Transaction Code S_AHR_61000592   IMG Activity: SIMG_OHR0284 
Created on 19981221    
Customizing Attributes SIMG_OHR0284   Payroll for Japan 
Customizing Activity SIMG_OHR0284   Payroll for Japan 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_OHR0284    

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

Example

Requirements

Standard settings

In the SAP standard version of accounting schema J000 the subschema JREI is included in subschema JPYR.

Recommendation

Activities

Activate subschema JREI

To activate the integrated subschema JREI for transfer to payroll accounting, proceed as follows:

  1. Go to the line which contains the entry COPY JPYR.
  2. Position your cursor on entry JPYR.
  3. Choose the menu path Edit -> Select object.

    You are now in the display schema: JPYR screen.

  4. Branch into change mode.
  5. Look for the line which contains the entry COPY JREI.
  6. Overwrite the * entered in the D field (Execute function) with a blank space.

    This activates subschema JREI.

  7. Save accounting schema JPYR.
  8. Generate accounting schema J000.

Deactivate subschema JREI

To deactivate the integrated and activated subschema JREI for transfer to payroll accounting, proceed as follows:

  1. Go to the line which contains the entry COPY JPYR.
  2. Position your cursor on the entry JPYR.
  3. Choose the menu path Edit -> Select object.

    You are now in the Display schema: JPYR screen.

  4. Branch to change mode.
  5. Look for the line which contains the entry COPY JREI.
  6. Enter * in the D field (Execute function).

    This deactivates subschema JREI.

  7. Save the accounting schema JPYR.
  8. Generate the accounting schema J000.

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_OHR0284 JP Japan
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG SIMG_OHR0284 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 J000 01 Activate subschema JREI for Japan 
History
Last changed by/on SAP  19981221 
SAP Release Created in