Ansicht
Dokumentation

SIMG_OHR0063 - Set Up Feature TRVPA for Travel Expenses Parameters

ROGBILLS - Synchronize billing plans   General Material Data  
This documentation is copyright by SAP AG.

Using feature TRVPA, you can specify the basic parameters between FI Travel Management and HR Payroll Accounting.

You decide, for example:

• whether Travel Accounting is to be used in integration with HR Payroll Accounting

• whether the payroll accounting period is to be checked against the Travel Accounting period

Note

To make this test possible, you must already have created a control record in Customizing of Human Resources Management.

• whether saving of Travel Accounting results in the database is to be switched off for testing purposes

• which fixed value is to be set for approval status in the travel calendar

An overview of the field names used as selection criteria for the structure of the feature's decision tree can be found in feature maintenance using the menu paths Goto -> Structure or Utilities -> Structure graphics.

Further information about the structure of this feature is found in feature maintenance using the menu path Goto -> Documentation.

In the standard version the feature's decision tree refers to sample entries for country grouping.

SAP recommends setting the L+G and PA3 parameters to the same values so that both accounting runs are synchronized.

Example

If L+G = 0, PA3 = 0.

If L+G = 1, PA3 = 1.

If L+G = 2, PA3 = 2.

Check the feature's decision tree and then carry out adaptations to suit your requirements.

For further general information about features, see online documentation of Human Resources Management.

TXBHW - Original Tax Base Amount in Local Currency   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

Length: 2118 Date: 20240523 Time: 192912     sap01-206 ( 39 ms )