on 09-29-2011 4:25 PM
It appears that the PREP transaction uses an algorithm to convert the text into the Region Code:
First 2 digits = US State Code
3rd Digit = /
Next 2 digits = If County then First Digit of County Name followed by alphabet identifier (A, B, C, D,..)for each occurrence of the First Digit
If not County then first 2 digits of City name.
I got the regions to populate in T706O (3,861 entries) but the Per Diems fail. Any help will be appreciated.
Thanks
Shyam
This question has been resolved. The solution is to follow the exact sequence of steps as specified in the SAP documentation to perform this process. The system successfully updates the Regions and Rates using the transaction.
Thanks
Shyam
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