on 11-03-2009 10:35 AM
Hello All,
can any one please let me know how to make "Perdiem reimbursment of meals" checkbox to be checked always for all trips in TRIP transaction.
we checked in Trip schema and V_T706S table both..is there any other configuration settings needs to be chaecked please let me know.
Thanks in Advance
Ramesh
Hello,
Would you please detail how you configured the field PTP42-UEBKZ to be marked default in transacation TRIP?
We need this field to be marked in all trips created through transaction TRIP. We don´t want to set this field manually every trip.
Thank you and best rgards,
Rafael
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Hi Rafael,
Please follow the below steps
1. FITVFELD transaction
2. Enter your trip provision variant
3. Select your Trip Scheama
4. Under Default Values tab strip, activate the check box Perdiem for Accommodations Checkbox set
5. Drop down the trip schema as per below path
Trip Schema --> Return Value According to feature TRVFD --> Travel Manager(Travel Expenses only) --> Trip Perdiems and flat rates --> Perdiem/Flat rate subscreen --> Select Perdiem Accounting for Accommodations.
6. On the right side screen: Select Alternative Display type radio button and activate both the check boxes below it
7. Save your changes.
Hope this helps.
Thanks,
Praisty
Hi Ramesh,
Pl check the table V_T702N_D for calculation setting, table V_T702N_C for influence of control parameters, t706V for per diem calculation according to hours, t706H for per diem calculation according to time. Pl let me know if you are not able to configure.
Thanks,
Nandagopal C
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Hello,
In TRIP transaction when i create travel expence for any trip. in the screen we have milage and Per diem reimbursment window.
in that under Meals and Accomadations there is a checkbox for Perdiem and Reimbursment of meals option.
by requirement is the checkbox is to be checked always for all Tripes irrespective of Domestic/Int/Abroad...
it is happening for all trips except Domestic trips.
Ramesh.
hi Srinivas Ramesh,
u need to select
Trip schema of domestic trip and in that
travel expense manager-genral trip data and per diems/Flat rates-genral trip data and per diems/Flat rates-per diem accounting for accomodations-ptp42-UEBKZ
and per diem accounting for meals - PTP42-UEBKZ.............u need to select display type of field as standard format
Regards
Rnalamotu
Check V_T702G
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