SAP ABAP IMG Activity SIMG_OHR0288 (Payroll for Great Britain (UK))
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_OHR0288 Payroll for Great Britain (UK)  
Transaction Code S_AHR_61000636   IMG Activity: SIMG_OHR0288 
Created on 19981221    
Customizing Attributes SIMG_OHR0288   Payroll for Great Britain (UK) 
Customizing Activity SIMG_OHR0288   Payroll for Great Britain (UK) 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_OHR0288    

In this IMG activity, the transfer of trip costs accounting results to payroll accounting can be activated or deactivated for the United Kingdom (UK)

Example

Requirements

Standard settings

In the SAP standard version of accounting schema G000, subschema BREI is included but not activated.

Recommendation

Activities

Include subschema GREI in accounting schema G000

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

  1. After the line with the entry COPY BAP0, insert an empty line.
  2. In this empty line in the function field, enter COPY and in the parameter 1field enter GREI.

    This causes subschema GREI to be included.

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

    This activates subschema GREI.

  4. Save accounting schema G000.
  5. Generate accounting schema G000.

Activate subschema GREI

To activate the already included subschema GREI for transfer to payroll accounting, proceed as follows.

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

    This activates subschema GREI.

  3. Save the accounting schema G000.
  4. Generate the accounting schema G000.

Deactivate subschema GREI

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

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

    Hierdurch wird das Teilschema GREI deaktiviert.

  3. Save accounting schema G000.
  4. Generate accounting schema G000.

Example

Requirements

Standard settings

Recommendation

Activities

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_OHR0288 GB United Kingdom
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG SIMG_OHR0288 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 G000 01 Activate subschema GREI for Great Britain (UK) 
History
Last changed by/on SAP  19981221 
SAP Release Created in