on 2008 Jun 13 6:00 AM
Hello,
I had a query regarding Travel Management. In case of Travel Expense Types, where do you tag the Entitlement.
For e.g. In case of Directors their entitlement is "Executive" Class for travel by Air.
Regards
Yashika
Create Travel Expense types for Individual receipts such as Rail 1st class, AC etc and define expense type permissibility for these expense types for various employee groups such as Director, Manager, etc.
After this define Max rates and Default values for these individual receipts.
Hope this solves your problem.
Ritesh Kumar
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Hi Yashika
More than 9 expense types permissibility can be configured. For this you need to increase the size of the field where permissibility is put...This can be done through a Developer Key.Portal BASIS team would be able to help with the key and an ABAP person would increase the character length of the field using this key.
Ritesh Kumar
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Hi,
have a look at IT0017 - Travel Privileges.
Wilfred.
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Hi Wilfred,
In 0017, I have a provision to attach the RGrp M/A Statutory , which I have taken as "All Employees".Then RGrp M/A Enterprise which is the bifurcation that is all the different grades in the organization as in E1,E2 etc for whom diferent entitlements apply.
EE Grp Expense Type as E1,E2 etc for whom diferent entitlements apply.
EE Group Travel Mgt is again "All Employees".
My query is that for say Expense Type "Rail" how can the third column"Entitlement" be captured in the system
Rail Grade Entitlement
E1 Ist AC
E2 Ist AC
E3 Ist AC
E4 Ist AC
E5 Ist AC
E6 Ist AC
E7 IInd AC/1st Class
E8 IInd AC/1st Class
E9 IInd AC/1st Class
E10 IInd AC/1st Class
Regards
Yashika
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