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Travel Expense

Hi Experts,

I have a scenario in Travel Management. Once an employee completes trip. He/she will submit travel expense report. If the employee goes on leave during business travel he/she would not be eligible for reimbursement of expenses during that period.

How to handle this scenario in SAP Travel Management.

Thanks and Regards,



Implement badi - TRIP Web check - General Trip Trip Data.

Dont allow to enter Trip Date during that period. Send Error Mesg " Leave data exist for this period"


Kamal Rawal

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