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_K | Define Posting and Payment of Trip Advances |
| Transaction Code | S_AHR_61009734 | IMG Activity: SIMG_OHR_T702N_K |
| Created on | 19981221 | |
| Customizing Attributes | SIMG_OHR_T702N_K | Define Posting and Payment of Trip Advances |
| Customizing Activity | SIMG_OHR_T702N_K | Define Posting and Payment of Trip Advances |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_OHR_T702N_K |
In this IMG activity, you specify the payment and posting scenarios for advances for each trip provision variant.
To do so, select one of the three standard scenarios.
Note
You can also define a custom scenario for paying and posting advances. You do this in the IMG for Travel Management under Travel Expenses -> Dialog and Travel Expenses Control -> Travel Expenses Control -> Travel Expenses Control (Expert View) in the Other Accounting line.
The standard system does not support every possible combination of switch settings. It is therefore recommended that you use only the standard scenarios.
Activities
Select one of the three standard scenarios and save your entries.
Further notes
For detailed information on standard scenarios, see LS>Help -> SAP Library -> Financials -> Financial Accounting -> Travel Management -> Travel Expenses -> Trip Fact Entry (Travel Expenses) -> Entry Function: Advances -> Entry Scenarios for Advance Entry.
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_K | 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_B | V - View | SM30 | 0000000000 | Posting and payment of trip advances |
History
| Last changed by/on | SAP | 19981221 |
| SAP Release Created in |
