Travel Management constants L_DED, D_DED, B_DED

[Former Member]

Hello experts,

can anyone please explain how theese constants work in Travel Management?

(in the configuration you cannot enter a time period for them)

My requirement is that employee can check on the expense sheet certain meal only in if trip was in a specific period. This would be to ensure that a person will not check breakfast (25% reduction) instead of lunch (50% reduction).

Any help would be appreciated.

Hubert

[former_member287165 · Accepted solution]

Hello Hubert,

If you want any additional check for deduction then implement the BADI AFTER_TRIP_SETTLE.

[Former Member]

Turns out, not all business functions were activiated (SFW5) we needed.

After activating FIN_TRAVEL_LOC_1 it looks better.

[Former Member]

Hello

Everything is explained here : Travel Expense Settlement for Denmark - Travel Management (FI-TV) - SAP Library

Regards

Mathieu

[Former Member]

Hello,

"The delivered customized default times are

• 03:00 for breakfast deduction
• 12:00 for lunch deduction
• 18:00 for dinner deduction"

can you please elaborate on that help?

Does it mean 3-12 breakfast, 12-18 lunch, 18-3 dinner ?

Hubert

[Former Member]

Nope it is just a defaut entry.

The employee must input the time of the meal to determine its location (country) in order to calculate the reimbursement rate. Then the stopover of the meal will be used to check which location to use.