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_L | Activate Special Rules for Industry Solutions |
| Transaction Code | S_AHR_61009914 | IMG Activity: SIMG_OHR_T702N_L |
| Created on | 19981221 | |
| Customizing Attributes | SIMG_OHR_T702N_L | Activate special rules for industry solutions |
| Customizing Activity | SIMG_OHR_T702N_L | Activate special rules for industry solutions |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_OHR_T702N_L |
In this IMG activity you can:
- Activate industry solutions
- Activate versioning for travel requests for the Public Sector
Activating industry solutions
For industry solutions, specific functions have been defined in the system for trip recording and Travel Accounting that are only effective if you activate them. You can only activate the industry-specific functions via trip provision variants by indicating that a trip provision variant is industry-specific.
You can differentiate trip provision variants via three indicators:
- Industry indicator
- Regional indicator
- Organizational indicator
Currently, you can only activate specific functions for
- 'Public Sector Germany', which completes accounting for business trips according to German federal travel expense laws (BRKG) and international travel expense regulations (ARV). Accounting according to the separation bonus regulation (TGV) is not yet supported.
- Public Sector France
Activate versioning for travel requests for the Public Sector
Here, you can decide whether you want to save the travel requests, created in your system using the Travel Expense Manager (PR05), as versions. This means that you then have two objects for every trip that you create using the travel expense manager: a travel request and a travel expense statement.
If you activate versioning, you can choose between the following options:
- Travel requests do not have to be created
- Travel requests will be created (Transfer to HR)
- Travel requests will be created (Transfer to DME)
- Travel requests will be created (Transfer to FI)
The different transfer optionscurrently have a statistical meaning only.
Standard settings
Special trip provision variants have been defined in the system for'Public Sector Germany' and 'Public Sector France', and the specific functions for trip data recording and travel expense accounting have been activated.
The versioning function for travel requests created using the travel expense manager are deactivated in the standard system
Activities
Check the system settings.
Further notes
Business Attributes
| ASAP Roadmap ID | 203 | Establish Master Data |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 1 | Critical |
| Country-Dependency | I | Valid for countries specified |
| Customizing Attributes | Country Key | Country Name |
|---|---|---|
| SIMG_OHR_T702N_L | DE | Germany |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | SIMG_OHR_T702N_L | 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_L | V - View | SM30 | 0000000000 | German Public Sector: Activate Special Rules |
History
| Last changed by/on | SAP | 19981221 |
| SAP Release Created in |
