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_OHR0500 | Define Employee Grouping for Travel Expense Types |
| Transaction Code | S_AHR_61009955 | IMG Activity: SIMG_OHR0500 |
| Created on | 19981221 | |
| Customizing Attributes | SIMG_OHR0500 | Define Employee Grouping for Travel Expense Types |
| Customizing Activity | SIMG_OHR0500 | Define Employee Grouping for Travel Expense Types |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_OHR0500 |
An employee grouping for trip expense type is a classification of employees for whom the same trip expense types are valid.
In this IMG activity the employee grouping for trip expense type is defined depending on trip provision variant via a one-place alphanumeric key and a long name.
The employee groupings for trip expense type that are authorized to use a certain trip expense type are stored for each trip expense type in the Expense type permissibility field in the IMG activity Create trip expense types.
Example
Requirements
The trip provision variant for which you want to define the employee grouping for trip expense type must already have been defined in the IMG activity Define trip provision variant.
Standard settings
In the SAP standard version, for each trip provision variant, employee groupings for trip expense type 1 (long name: group 1) to 9 (long name: group 9) are stored.
Recommendation
Activities
- In the Trip provision variant field, enter the trip provision variant for which you want to define an employee grouping for trip expense type.
- In the Employee grouping for trip expense type, field specify a key for the employee grouping for trip expense type.
- In the following field, specify a long name for this key.
Further notes
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_OHR0500 | 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_T702C | V - View | SM30 | 0000000000 | Generated Table Maintenance: V_T702C |
History
| Last changed by/on | SAP | 19981221 |
| SAP Release Created in |
