Hierarchy
⤷ FI-TV-COS (Application Component) Travel Expenses
⤷ PTRC (Package) Customizing for Travel Management
IMG Activity
ID | SIMG_OHR1080 | Define Service Provider |
Transaction Code | S_AHR_61009863 | IMG Activity: SIMG_OHR1080 |
Created on | 19981221 | |
Customizing Attributes | SIMG_OHR1080 | Define service provider |
Customizing Activity | SIMG_OHR1080 | Define service provider |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | SIMG_OHR1080 |
The service provider is a person or organization that has provided a service on behalf of the enterprise. The service provider can be used to differentiate posting of receipts by assigning them according to service provider to different wage types and thus posting them to different symbolic accounts and clearing or expense accounts.
In this IMG activity, you define the possible entry values for the service provider. Service providers are defined via:
- A 2-place alphanumeric key
- A corresponding long name
- A validity period
Note
The end date of the validity period can not be changed once it has been saved.
Example
Requirements
Standard settings
Please remember that the service provider field (PTK03-PAYOT) is suppressed in the entry transactions in the standard version via the view 'Set up individual vield control'.
Recommendation
SAP recommends that you set the end date of the validity period of a payment receiver to the date 12/31/9999, since:
- The end date can not be changed later
- In this way no restrictions are placed on delimiting
Activities
- Enter the relevant trip provision variant.
- Assign an alphanumeric key for the payee.
- Store a long name for the service provider.
- Define the validity period.
- Save your entries.
Further notes
If you want to use the service provider for differentiation of posting and payment in financial accounting, the following IMG activities must be performed later for the service providers defined:
- Set upIndividual field control
- Assignment of trip expense type to wage type depending on service provider
- Assignment of symbolic accounts to wage types
- Conversion of symbolic account to expense account
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_OHR1080 | 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_T702K | V - View | SM30 | 0000000000 | Generated Table Maintenance: V_T702K |
History
Last changed by/on | SAP | 19981221 |
SAP Release Created in |