Hierarchy
⤷ FI-TV-COS (Application Component) Travel Expenses
⤷ PTRC (Package) Customizing for Travel Management
IMG Activity
ID | SIMG_OHR0420 | User-Exit-Include: Additional Adjustment Options During Settlement |
Transaction Code | S_ALN_01000678 | (empty) |
Created on | 20020124 | |
Customizing Attributes | SIMG_OHR0420 | Additional Access Options During Settlement |
Customizing Activity |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | SIMG_OHR0420 |
The User-Exit-Include RPREX000 contains different user exits (form routines), that allow you to set up travel expense accounting according to your requirements.
This user exit include is a special release independent modification. This means you can reimplement this modification after an upgrade without making any other adjustments.
Use
Include RPREX000 contains the following user exits for reading the evaluation tables:
T706A Deductions
T706B 1 Expense types
T706B 4 Assignment of expense types to wage types
T706D Default values for dialog
T706F Travel costs
T706H Meals/time
T706L Assignment: Country/Country Group
T706M input tax for international per diems
T706P Period kilometer/miles distribution
T706S trip schema
T706U Accommodation
T706V Meals
Routines EXB706x and EXA706x exist for each of the tables T706x.
Routine EXB706x is called before table T706x is read, the parameters for the routine (the argument fields for reading table T706x) can be changed here.
Routine EXA706x is used after table T706x. The parameters (function fields after reading table T706x) for the routine can be revised here.
Requirements
Standard settings
Activities
Example
You want to increase the meals per diem for trips that begin before 06:00 Hours (6am) by 5 USD. In this case you increase the reimbursement amount by 5 USD in User-Exit EXA706V.
Further notes
For more information about modifications, see the SAP Library under Basis -> ABAP Workbench -> BC - Changing the SAP Standard -> Modifications.
For more information about using form routines EXB706X and EXA706X, see the SAP Library under Accounting -> Financial Accounting -> Travel Management -> Travel Expenses -> Technical Basics of Travel Management.
Business Attributes
ASAP Roadmap ID | 257 | Create User Exits |
Mandatory / Optional | 3 | Nonrequired 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_OHR0420 | 0 | HLA0006755 | Travel Expenses |
Maintenance Objects
Maintenance object type |
History
Last changed by/on | SAP | 20020131 |
SAP Release Created in | 110 |