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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,

Shilpashree

Former Member
Former Member replied

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"

Regards,

Kamal Rawal

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