travel implimentation

[Former Member]

hi vaibhav,

actually we have 6 personnal areas and we have 6 employee groups are there in each personnal area.

and each emp group is is having 6 types of expense rates.

can any one give an idea hw to configure in this situation.

[vijy_mukunthan · Accepted solution]

HI suresh

My suggestion is group the PA and EG in 1 cost center. Then assign the expense range. You cannot directly link all these three .

Regards

vijay

[Former Member]

Hi !

Configure Tables :V_T706I,V_T706J,V_T702C, V_T706Y.

Grouping parametrs (standard)

Define Statutory M/A Reimbursement Groups

Define Enterprise-Specific M/A Reimbursement Groups

Define Employee Grouping for Travel Expense Types

Define Employee Grouping for Travel Management

Regards

Sheetal