SAP ABAP IMG Activity SIMG_OHR_T702N_J (Define Per Diem/Flat Rate or Individual Receipt Reimbursement)
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_J Define Per Diem/Flat Rate or Individual Receipt Reimbursement  
Transaction Code S_AHR_61010078   IMG Activity: SIMG_OHR_T702N_J 
Created on 19981221    
Customizing Attributes SIMG_OHR_T702N_J   Define Per Diem/Flat Rate or Individual Receipt Reimbursement 
Customizing Activity SIMG_OHR_T702N_J   Define Per Diem/Flat Rate or Individual Receipt Reimbursement 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_OHR_T702N_J    

You can define, for each trip provision variant, whether the simultaneous accounting of individual receipts and per diems/flat rates is possible for the expense categories ZH>meals, accommodationsand travel costs. The system checks as soon as individual receipts are entered in dialog to see if you are allowed to record them without conflicting with the sytem settings.

In this IMG activity, you can specify, for travel and accommodations costs, whether the combination of individual receipts and per diems/flat rates is allowed. For meals costs, you can choose one of three possible combinations.

Example

You have decided that travel costs are only to be reimbursed using travel flat rates. Consequently, you rule out the combined entry of individual receipts and travel flat rates.
If, however, you try to record a gasoline receipt in dialog, the system rejects this receipt because it can recognize that the receipt is assigned to trip expense category F for travel costs. This category is blocked for dialog.

Activities

  1. Choose the relevant trip provision variant.
  2. Check to see if the standard settings comply with statutory and enterprise-specific requirements.
  3. These settings can be modified.
  4. Save your changes.

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_J 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_J V - View SM30 0000000000 Define reimbursement of per diems or individual receipts 
History
Last changed by/on SAP  19981221 
SAP Release Created in