US per diem upload in PREP transaction

[Former Member]

Dear All,

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.

Can any one suggest on this please

Regards,

Raziq

[Former Member · Accepted solution]

Hi,

kindly check this path, hope it will help you.

Got to -> Travel Management -> Travel Expenses -> Travel Expense Types -> Create Travel Expense Types for Per Diems/Flat Rates.

Regards.

LNB