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 !