SAP ABAP IMG Activity SIMG_OHR1080 (Define Service Provider)
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_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

  1. Enter the relevant trip provision variant.
  2. Assign an alphanumeric key for the payee.
  3. Store a long name for the service provider.
  4. Define the validity period.
  5. 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:

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