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Travel Management-Receipt Maximum rates and Default values


I need some help on one of the issue we are facing in Travel Management. We are expected to Go-live very soon.

We are unable to apply a very basic check of receipt maximum amount at

the receipt entry in the portal for travel expenses. This functionality

is very much provided by SAP in the backend configuration but it is not working in the backend also in our Development system.

This is concerning the maximum and default amounts in

View V_T706B2 are related to the IMG

"Define Influence of Control Parameters: Receipt Maximum Rate"

I have analysed the table entries but could not

get the desired solution.

In the meanwhile based on SAP note: 808437-Warning message when max

rate is exceeded negative value, we looked into the code and found that

the code for checking the maximumum amounts is "commented" in the

lastest SP32 SAP HR version in the DEVELOPMENT system we are working


I also looked into (SAP Note: 1114398---Country and Region when

reading maximum amounts and defaults) and have found that the

correction suggested in this note may already be applied as our D35

System EA_HR patch level is already SAPK-60211INEAHR and Note

correction in SAPK-60203INEAHR is of old level, hence we have not applied this correction.

Furthermore I have checked and found that in our IDES system these checks

for Maximum amounts and defaults are working fine. The IDES system is

at level 0002 and highest support package is SAPKE60002.

Many thanks in advance !


Former Member
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