SAP ABAP IMG Activity SIMG_OHR0291 (Delimit Maximum Amounts for Meals)
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_OHR0291 Delimit Maximum Amounts for Meals  
Transaction Code S_AHR_61009357   IMG Activity: SIMG_OHR0291 
Created on 19981221    
Customizing Attributes SIMG_OHR0291   Delimit Maximum Amounts for Meals 
Customizing Activity SIMG_OHR0291   Delimit Maximum Amounts for Meals 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_OHR0291    

Using the report which is executed in this IMG activity you can delimit the validity for an entire group of maximum meals amounts to a certain date. This terminates the validity of the maximum meals amounts on the date you choose to enter.

Caution
Since this report does not create new maximum meals amounts, the new maximum meals amounts must be defined as maximum meals amounts per day afterward.

This report thus offers an alternative to delimitation within the IMG activity "Define maximum meals amounts".

Example

Requirements

Standard settings

Recommendation

SAP recommends that you perform the delimitation in a test run first.

Activities

To delimit entire groups of maximum meals amounts, proceed as follows:

  1. Enter the relevant date for delimitation.
  2. Define the relevant group of maximum meals amounts by entering the relevant selection criteria.
  3. Start the function in test run.

    The test run parameter must be active.

  4. Check the selected entries.
  5. Change the selection criteria, if relevant.
  6. Start the test run again, if changes were made.

To delimit the selected maximum meals amounts definitively, start the function with the test run parameter inactive.

Further notes

Business Attributes
ASAP Roadmap ID 203   Establish Master Data 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 1   Critical 
Country-Dependency A   Valid for all countries 
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG SIMG_OHR0291 0 HLA0006755 Travel Expenses 
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
IMGDUMMY D - Dummy object PRHD 1 Delimit maximum rates for meals automatically 
History
Last changed by/on SAP  19981221 
SAP Release Created in