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_D | Define Calculation of Meals Per Diems |
| Transaction Code | S_AHR_61010039 | IMG Activity: SIMG_OHR_T702N_D |
| Created on | 19981221 | |
| Customizing Attributes | SIMG_OHR_T702N_D | Define calculation of meals per diems |
| Customizing Activity | SIMG_OHR_T702N_D | Define calculation of meals per diems |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_OHR_T702N_D |
In this IMG activity, you can define the basic methods for calculating meals per diems for the trip provision variants.
In particular, you specify
- division of trip duration for domestic and international trips
- valuation of trip duration for domestic and international trips
- day scaling for reimbursement by hours
- other accounting parameters
Standard settings
For the country and industry versions provided in the standard version, the statutory or industry-specific calculation methods are already defined. You only have to check them.
Activities
If you have created your own trip provision variants, you can define the calculation methods for meals per diems.
For each trip provision variant that is used in your company, check the basic calculation methods for meals per diems.
In particular, check the other accounting parameters. They contain special country-specific accounting methods for different country and industry versions that you can activate.
Further notes
For more information on the basic calculation methods, see F1 Help for the individual parameters.
Business Attributes
| ASAP Roadmap ID | 203 | Establish Master Data |
| Mandatory / Optional | 1 | Mandatory 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_OHR_T702N_D | 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_D | V - View | SM30 | 0000000000 | Define calculation of meals per diems |
History
| Last changed by/on | SAP | 19981221 |
| SAP Release Created in |
