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SIMG_OHR_T702N_I - Define Influence of Control Parameters: Receipt Maximum Rate

SIMG_OHR_T702N_I - Define Influence of Control Parameters: Receipt Maximum Rate

CL_GUI_FRONTEND_SERVICES - Frontend Services   BAL Application Log Documentation  
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Different control parameters apply for receipt maximum rates. The following parameters, which you defined in master data, can also be used for differentiating receipt maximum rates:

  • Trip type - statutory
  • Trip type - enterprise-specific
  • Trip activity type
  • Trip area (defined via country key and region key)
  • Reimbursement group meals/accommodations - statutory
  • Reimbursement group meals/accommodations - enterprise-specific

Theoretically, you have to define a receipt maximum rate for Travel Accounting for each possible combination of the values of these parameters. You can, however, specify for each trip provision variant whether and how these parameters influence Travel Accounting.

  1. Choose the relevant trip provision variant.
  2. Choose the relevant trip expense type.
  3. Check the setting for the control parameter Trip type - statutory, and change it, if you wish.
  4. Check the setting for the control parameter Trip type - enterprise-specific, and change it, if you wish.
  5. Check the setting for the control parameter Trip activity type, and change it, if you wish.
  6. Check the setting for the control parameter Trip area, and change it, if you wish.
  7. Check the setting for the control parameter Reimbursement group meals/accommodations - statutory, and change it, if you wish.
  8. Check the setting for the control parameter Reimbursement group meals/accommodations - enterprise-specific, and change it, if you wish.
  9. Save your changes.

According to the criteria that you specify here, you have to define a maximum receipt rate for every further possible combination of the values of this parameter for every chosen trip provision variant and for every chosen trip expense type.






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