Travel Management Schema

[former_member585637]

maximum-amt.jpgmaxamt1.jpgschema.jpg

Hello Experts,

I have been trying to validate expense types in "Define Maximum Rates and Default Values for Expense Types" (Screenshot Attached), I have entered all possible entries to limit expense types but it is not happening.

For Eg: Employee has a limit of 750 on Daily Allowance, even if I enter 1000 it accepts. I have tried all possible ways but it is not happening.

I think, I have created multiple schema's (Screenshot Attached) is that the reason? If I remove multiple schema's and keep only one schema in use what will the effects I might face as an error after removing them?

Please advise.

Regards,

Husain

[Niladri_B_Nayak]

Kindly check employee group.sub groups and it is alligned to schema .

Regards,

Niladri

[former_member585637]

Employee group and sub group are aligned properly, Is it the multiple schema creation making validation not successful?

[Monika_ · Accepted solution]

Hi,

Have you already checked IMG activity: Define Influence of Control Parameters: Receipt Maximum Rate?

Further details can be found in SAP note 2428550 - Default Value/ Maximum Rate not taken into account for travel expense receipt (T706B2)

In case all paramters are set to ignore just the entries with control parameters "blank" are taken into account in table T706B2.

Regards,

Monika