Kontakt

Ansicht
Dokumentation

SIMG_OHR0240 - Field Control for Additional Receipt Information

SIMG_OHR0240 - Field Control for Additional Receipt Information

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   ABAP Short Reference  
This documentation is copyright by SAP AG.
SAP E-Book

In trip costs recording, individual statements for trip costs are recorded via receipts. Each receipt is stored in the system with a trip expense type, an amount and a date of issue.

In this IMG activity, you can define what kind of additional receipt information can be recorded online for each respective trip expense type. A special screen is used for entering additional receipt information online.

You can specify which fields for additional receipt information are displayed or suppressed in this screen, and which fields require mandatory entries.

You can set up additional receipt information entry for the following:

  • From date
  • To date
  • Number
  • Description
  • Business partner
  • Reason
  • Location (city)
  • Trip country and trip region
  • Enterprise-specific trip type
  • Number of breakfasts
  • Service provider
  • Document number
  • Provider
  • Editor
  • Number of employees
  • Number of business partners
  • Number of additional guests
  • Participants

If you set the Participants field to Required Entry or Optional Entry, you can specify in the field Options for Entering Business Partners whether users are able to also select business partners as participants. You can use the Business Add-In (BAdI) Check if maximum amount exceeded for business partner (TRIP_RECEIPT_AMOUNT_BU_PARTNER) to check if the maximum amount for entertainment expenses is exceeded for a business partner who is listed in the additional receipt information of an expense receipt.

Furthermore, in the field Number Calculation you also can specify which value the system should propose for receipts.

The number of days or the number of items is especially important for verification of possible maximum rates per receipt. During verification the system first converts foreign currencies to local currency, if necessary, and then checks to see if a receipt exceeds the maximum rate for the day.

The following entries can be made in the calculation of
number field.

Entry value Significance
------------------------------------------------------------------------
BLANK no calculation by 'from' date
and 'to' date
------------------------------------------------------------------------
0 difference between date entries,
but at least 1 day
------------------------------------------------------------------------
1 difference between date entries
plus 1 day
------------------------------------------------------------------------

A rental car receipt has 'from' date 6/24/1996 and 'to' date 6/26/1996. The difference in date is two days, although the car was rented for 3 days. The currency used is US dollars.

The price per day for the rental car is, for instance, $ 75. The total price for 3 days is then $ 225. The company, however, only reimburses employees a maximum rate of $ 100 per day.

According to the difference in dates, the maximum allowed amount is $200 for the entire receipt. If the actual price of rental, $ 225, is entered, however, the system calculates the average daily rate $ 112.50 and sends the error message that the permissable maximum value has been exceeded. In this case the system will not allow you to enter the receipt amount.

It is advisable therefore for trip expense type MTWG, to specify the value 1 in the calculation of number field. This value causes an additional day to be added to the number of days calculated from the difference in dates.

The number of days is now 3, making the average daily rate $ 75, which no longer exceeds the daily maximum rate of $ 100.

You must already have defined the trip expense types in the IMG activity Create trip expense types in the chapter Master data.

  1. Select the trip expense type for which you want to define field control for additional receipt information.
  2. Choose the menu path Goto -> Details or the function Details, to branch into the detail screen.
You are now in the detail screen.
  1. Specify the field attributes for all fields by setting the selection fields.
  2. In the calculation of number screen, specify how the difference between 'from' and 'to' dates is to be used for the trip expense type to calculate the number of days.






Vendor Master (General Section)   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Length: 6197 Date: 20240523 Time: 214451     sap01-206 ( 98 ms )