SAP ABAP IMG Activity SIMG_OHR_T702N_P (Posting of Individual Receipts to Be Reimbursed to Employee)
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_P Posting of Individual Receipts to Be Reimbursed to Employee  
Transaction Code S_AEN_10000800   (empty) 
Created on 20050330    
Customizing Attributes SIMG_OHR_T702N_P   Posting of Individual Receipts to Be Reimbursed to Employee 
Customizing Activity SIMG_OHR_T702N_P   Posting of Individual Receipts to Be Reimbursed to Employee 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_OHR_T702N_P    

Use

In this IMG activity you control how travel expenses are posted if there are credit card receipts for a travel request. You can define the following for each trip provision variant:

  • Post receipts with status Requested
  • Do not post receipts with status Requested
  • Do not post receipts from the travel plan with status Requested

Requirements

Standard settings

In the standard system, receipts with the status Request are not posted.

Activities

Example

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_P 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_P V - View SM30  
History
Last changed by/on SAP  20050330 
SAP Release Created in 600