SAP ABAP IMG Activity SIMG_OHR_T702N_N (Specify Validation Date for Account Assignment Objects)
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_N Specify Validation Date for Account Assignment Objects  
Transaction Code S_AHR_61009539   IMG Activity: SIMG_OHR_T702N_N 
Created on 19981221    
Customizing Attributes SIMG_OHR_T702N_N   Specify validation date for account assignment objects 
Customizing Activity SIMG_OHR_T702N_N   Specify validation date for account assignment objects 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_OHR_T702N_N    

In Travel Accounting you can specify cost assignments for internal accounting (Controlling) for the different objects (such as entire trip, stopover, or receipts). You record cost assignments by storing dthe relevant account assignment objects in dialog. The purpose is to attain clearing of trip costs according to the allocation-by-cause principle.

Both when you enter data and during accounting, the system checks to see if the account assignment objects that you enter exist in Accounting and can be posted to. The system validates the account assignment objects.

For the validation of account assignment objects, you can set the date for which the system should always perform validation.

Activities

Choose the relevant date.

Further notes

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_N 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_N V - View SM30 0000000000 Specify validation date for account assignment objects 
History
Last changed by/on SAP  19981221 
SAP Release Created in