travelmanagement_different employee groups_different expesetypes

[Former Member]

hi

we r having 6 employee groups and every employee group is having its own expences.

and we r implementing travel management.

can any one can give me the idea hw to configure for this situation.

thanks.

[Former Member · Accepted solution]

Hi Suresh,

You can define and put a check for different groups in Travel management. Please go through the below path in IMG.

Travel Management-> Travel Expenses-> Master Data-> Control Parameters for Travel Expenses-> Control Parameters from Travel Privileges-> Define Reimbursement Groups for Travel Costs and Define Employee Grouping for Travel Expense Types and Define Employee Grouping for Travel Management.

Kindly go through this and check which suits your business requirement most.

After defining this grouping, you define your expense type based upon group.You can do this while defining the expense types.

For user, while creating the info type 0017 (Travel Privilege) you can assign respective groupings. System provide the respective expense type, advance.etc as per the data define for particular grouping.

Hope the information helps you!

Cheers,

Vaibhav