SAP ABAP IMG Activity SIMG_OHR_T702N_I (Define Influence of Control Parameters: Receipt Maximum Rate)
Hierarchy
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EA-HRGXX (Software Component) Sub component EA-HRGXX of EA-HR
⤷
FI-TV-COS (Application Component) Travel Expenses
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PTRC (Package) Customizing for Travel Management
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_I | Define Influence of Control Parameters: Receipt Maximum Rate |
| Transaction Code | S_AHR_61010092 | IMG Activity: SIMG_OHR_T702N_I |
| Created on | 19981221 | |
| Customizing Attributes | SIMG_OHR_T702N_I | Define influence of control parameters: Receipt maximum rate |
| Customizing Activity | SIMG_OHR_T702N_I | Define influence of control parameters: Receipt maximum rate |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_OHR_T702N_I |
Different control parameters apply for receipt maximum rates. The following parameters, which you defined in master data, can also be used for differentiating receipt maximum rates:
- Trip type - statutory
- Trip type - enterprise-specific
- Trip activity type
- Trip area (defined via country key and region key)
- Reimbursement group meals/accommodations - statutory
- Reimbursement group meals/accommodations - enterprise-specific
Theoretically, you have to define a receipt maximum rate for Travel Accounting for each possible combination of the values of these parameters. You can, however, specify for each trip provision variant whether and how these parameters influence Travel Accounting.
Activities
- Choose the relevant trip provision variant.
- Choose the relevant trip expense type.
- Check the setting for the control parameter Trip type - statutory, and change it, if you wish.
- Check the setting for the control parameter Trip type - enterprise-specific, and change it, if you wish.
- Check the setting for the control parameter Trip activity type, and change it, if you wish.
- Check the setting for the control parameter Trip area, and change it, if you wish.
- Check the setting for the control parameter Reimbursement group meals/accommodations - statutory, and change it, if you wish.
- Check the setting for the control parameter Reimbursement group meals/accommodations - enterprise-specific, and change it, if you wish.
- Save your changes.
Further notes
According to the criteria that you specify here, you have to define a maximum receipt rate for every further possible combination of the values of this parameter for every chosen trip provision variant and for every chosen trip expense type.
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_OHR_T702N_I | 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_I | V - View | SM30 | 0000000000 | Define filters for receipt maximum rates |
History
| Last changed by/on | SAP | 19981221 |
| SAP Release Created in |
