SAP ABAP IMG Activity SIMG_OHR_T702N_R_21 (Determine FI Payment Date)

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_R_21	Determine FI Payment Date
Transaction Code	S_PLN_16000245	(empty)
Created on	20020425
Customizing Attributes	SIMG_OHR_T702N_R_21	Determine FI Payment Date
Customizing Activity	SIMG_OHR_T702N_R_21	Determine FI Payment Date

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	SIMG_OHR_T702N_R_21

Use

If you reimburse travel expenses using vendors, you can use this IMG activity to specify that a status icon, where the Quick Info Text displays the payment date, is included in the Travel Expense Manager (PR05) and in the Travel Manager (TRIP).

In the Travel Manager, the icons are displayed in the Trips List.

User should define their user settings so that only trips from

the last 12 months are displayed to reduce data processing requirements.

For more information, see the Determine FI Payment Date documentation.

Business Attributes

ASAP Roadmap ID	255	Create Interfaces
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_R_21	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_R21	V - View	SM30		☐	☐

History

Last changed by/on	SAP	20021008
SAP Release Created in	110