SAP ABAP IMG Activity SIMG_OHR_T706B1_C (Create travel expense types (Public Sector Germany))
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_T706B1_C Create travel expense types (Public Sector Germany)  
Transaction Code S_AHR_61009986   IMG Activity: SIMG_OHR_T706B1_C 
Created on 19981221    
Customizing Attributes SIMG_OHR_T706B1_C   Create travel expense types (Public Sector Germany) 
Customizing Activity SIMG_OHR_T706B1_C   Create travel expense types (Public Sector Germany) 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_OHR_T706B1_C    

In this IMG activity, you can specify the use of trip expense types according to German Federal travel expense law (BRKG) for the 'German Public Sector'. In travel accounting according to the BRKG, at least one trip expense type for capping documents and at least one trip expense type for allowance documents must exist.

Recommendation

Only this IMG activity should be used to create trip expense types for 'German Public Sector.

Activities

Check the trip expense types for 'German Public Sector' included in the standard system.

Business Attributes
ASAP Roadmap ID 203   Establish Master Data 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency A   Valid for all countries 
Customizing Attributes Country Key Country Name
SIMG_OHR_T706B1_C DE Germany
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG SIMG_OHR_T706B1_C 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_T706B1_C V - View SM30 0000000000 Define travel expense types for indiv. receipts (Pub.Sect DE) 
History
Last changed by/on SAP  19981221 
SAP Release Created in