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
⤷ 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 |