SAP ABAP IMG Activity SIMG_OHR_T702N_M (Define Miles/Kms Cumulation)
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_M Define Miles/Kms Cumulation  
Transaction Code S_AHR_61010022   IMG Activity: SIMG_OHR_T702N_M 
Created on 19981221    
Customizing Attributes SIMG_OHR_T702N_M   Define miles/kms cumulation 
Customizing Activity SIMG_OHR_T702N_M   Define miles/kms cumulation 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_OHR_T702N_M    

In Travel Accounting, you can decide for each trip provision variant the following in regard to flat rates for travel costs:

  • Procedure according to which Travel Accounting is to cumulate the miles/kilometers

    Basically, you can decide whether you want to use

    • no cumulation
    • exactly one cumulation procedure
      • You can choose from three cumulation procedures. The procedures differ in regard to how Travel Accounting determines the cumulation period.
    • cumulation procedure depending on vehicle type and class
      • You specify the dependence of the cumulation procedure on vehicle type and class in the subsequent IMG activity.

  • How the control parameters vehicle type, vehicle class and trip area affect cumulation of miles/ kilometers traveled.

Activities

  1. Check the assignment to a cumulation procedure for each trip provision variant and change the assignment, if you wish.
  2. Check the influence of the parameters vehicle type, vehicle class and trip area on miles/kms cumulation for each trip provision variant and change this influence, if you wish.
  3. Save the changes.

Further notes

If you have assigned trip areas (such as DE for Germany, AT for Austria, etc.) to another trip country group (for example, EU for European Union) for Travel Accounting, Travel Accounting determines all reimbursement amounts according to trip country group.

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_M 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_M V - View SM30 0000000000 Define miles/kms cumulation parameters 
History
Last changed by/on SAP  19981221 
SAP Release Created in