/UCN, /UCF Travel Management UK process

[Former Member]

Hi All,

   i am facing an issue with technical wage type /UCN, /UCF. we have two diffrent payroll area call SE, SY. i have Maintained IT 0017 data for the bothe payroll employees, and maintaned Trip details in t.code : PR05, i have found that /UCN is being generated in payroll log for the payroll area employee SE,  but not for the SY payroll employee. /UCN is being genated with the informaiton Miles mentioned in the T.code PR05 for SE employee. plese adivice me where to check this configuration.

Note: Main motto is to display miles in payslip. i am able to see miles entered in PR05 for SE employee. but i could not find the miles in payslip for SY employees.

Appreaciate your help on this.

Thanks,

Ashok

[Former Member]

Hello All,

Could you please provide inputs on this. i didnt find any documentation in the sytem for these two wage types.  how to control these wage types by configuration from travel management.

Thanks,

Ashok