SAP Reference and Collaboration-List of all SAP SPRO IMG activities by modules

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  →  Search any SAP configuration (SAP SPRO IMG) activities  ←


SAP Customizing Implementation Guide    
-- Financial Accounting    
---- Travel Management    
------ Travel Expenses    
--------Separation Allowance - Public Sector Germany  

----------01 Set up Separation Allowances - S_PLN_16000371  

----------02 Set up Separation Allowance Payments - S_PLN_16000358  

----------03 Create Wage Type Catalog - S_AHR_61000736  

----------04 Specify Attributes for Statutory Trip Types - S_AHR_61009833  

----------05 Assign Alternative Wage Types to Travel Expense Types for Indiv. Receipts - S_ALN_01000962  

----------06 Assign Alternative Wage Types to Travel Expense Types Per Diems/Flat Rates - S_ALN_01000964  

----------07 Assign Wage Types to Travel Expense Types for Individual Receipts - S_AHR_61006702  

----------08 Define Assignment of Wage Type to Symbolic Account - S_AHR_61006691  

----------09 Conversion of Symbolic Account to Expense Account - S_AHR_61009336  

  →  Search any SAP configuration (SAP SPRO IMG) activities  ←





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