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Travel management

Former Member
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51

How to entitle per-dims as per employee subgroup vise in travel management?

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Answers (2)

Answers (2)

Former Member
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thank u

Former Member
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for this you ll have to maintain travel expense node in the spro. if you configure the node you can have the Per Diems appearing as per requirement.

regards,

Sidharth

Former Member
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yes,but here employee groups in travel management are differ from the personnel managment employee sub groups so guide me by giving configuration steps

thanking you

Former Member
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You can do it in the following path:

Travel Management->Travel Expenses->Travel Expense Types->(Execute) Define Per Diem/Flat rate or Individual Receipt Reimbursement.

Double click on the trip provision variant (Ex : 08 'British Accounting).

select the appropriate radio buttons which meet your requirements.

Regards

Deepak

Former Member
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Hi deepak,

can you give the proper navigation steps please,

i am in critical situation.

thanks and regards,

vamsi

Former Member
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your answer is help ful to me but i need detail steps , can u help me on this,

Regards ,

Arun