SAP ABAP IMG Activity SIMG_OHR_T702N_B (Define Posting of Paid Individual Receipts)

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_OHR_T702N_B	Define Posting of Paid Individual Receipts
Transaction Code	S_AHR_61009496	IMG Activity: SIMG_OHR_T702N_B
Created on	19981221
Customizing Attributes	SIMG_OHR_T702N_B	Define posting of paid individual receipts
Customizing Activity	SIMG_OHR_T702N_B	Define posting of paid individual receipts

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	SIMG_OHR_T702N_B

In this IMG activity, you can specify the posting scenarios for paid individual receipts for each trip provision variant.

You can select a posting scenario using the possible entries function (F4).

Activities

Further notes

For more detailed information on the posting scenarios, use the F1 help.

Business Attributes

ASAP Roadmap ID	204	Establish Functions and Processes
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_OHR_T702N_B	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_T702N_K	V - View	SM30	0000000000	☐	☐	Posting of Paid Receipts

History

Last changed by/on	SAP	19981221
SAP Release Created in