Functionality of field perio

[Former Member]

Hi Everyone

Does anyone know what are the functions of PERIO field from PTRV tables ?

In all trip I have value „000”. But in Performance Assistant I have information like this:

„A trip can be divided into several trip periods. Each period is accounted separately and transferred. The trip periods are numbered sequentially ('001','002',...).

Trips that are not</ divided into periods are given the period number '000'.”

How can I divided trips in to period?

Thank you in advance for your help.

[Former Member · Accepted solution]

Hi Agnieszka,

I am pretty sure that field, PERIO is populated as 000 only when you are NOT reimbursing your employees via Payroll. The link below should give you some additional information on how the number (PERIO) field is populate if the integration between payroll is switched on which can be done in feature TRVPA.

Payroll Periods in Cluster TE - Travel Expenses - SAP Library

Hope this helps.

Thanks

Ankur