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_OHR0310 | Define Credit Card Companies |
| Transaction Code | S_ALN_01000528 | (empty) |
| Created on | 20020108 | |
| Customizing Attributes | SIMG_OHR0310 | Define Credit Card Companies |
| Customizing Activity | SIMG_OHR0310 | Define Credit Card Companies |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_OHR0310 |
Use
In this activity, you define the credit card companies that are used for credit card clearing in Travel Expense Accounting.
This view is independent from the trip provision variant.
This view is language-specific.
Requirements
Request the abbreviations used by your company from your credit card
providers.
Standard settings
Some standard abbreviations are provided with the standard system.
Activities
Import/Copy the standard vales from the standard delivery client into
your client using table comparison.
Enter any additional credit card companies required by entering the two-digit abbreviation for the credit card company and a name/description.
Maintain the name/description in all languages required.
Example
AP AirPlus
AX American Express
VI Visa
Dependencies
If you want credit card numbers to be encrypted in the database, for each credit card company you need to establish a connection to a payment card type in maintenance view Definition of Payment Card Type (V_TB033). You use the Payment Card Type field to do this.
Then, in IMG activity Maintain Payment Card Type, for each payment card type you can specify whether or not you want encryption.
Furthermore, in maintenance view V_TCCSEC you need to globally activate encrypted storage.
Business Attributes
| ASAP Roadmap ID | 203 | Establish Master Data |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 2 | Non-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_OHR0310 | 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 |
| V_T706_CCOMP | V - View | SM30 |
History
| Last changed by/on | SAP | 20020108 |
| SAP Release Created in | 110 |
