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Travel Reimbusements

Former Member
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203

Can I make the bank in which my travel reimbusements are electronically deposited different than the bank in which my salary is electronically deposited?  If so, how do I designate a different bank for electronic deposit?

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Yes there is a special subtype in HR Infotype 0009 for travel expenses.

If this subtype is entered the system will take this account for reimbursements only for travel expenses.

Answers (0)