Travel Management

[Former Member]

Dear All,

I am doing configuration for TM in country grouping-40.I want to Assign Wage Types to Travel Expense Types for Indiv. Receipts but for country groupin 40 there is o wage type group-00TR.

So how can I create & assign wagetype for TM.

Snita

[Former Member]

Hi

Follow this path.

IMG Menu Path/Transaction Code SAP Customizing Implementation Guide ->Financial Accounting (New) ->Travel Management ->Travel Expenses-> Wage Types for Interfaces ->Assign Wage Types to Travel Expense Types for Indiv. Receipts

In the Trip Provision Variant field Select the country accordingly or else select 99 for international settings and also for indian settings.

we can find

1st wage type

2nd wage type

So go for 99 for indian settings

Hope this has cleared your doubt to some extent.

Regards,

SAPUUSER

Edited by: SAPUUSER on Jun 8, 2010 4:05 PM

Edited by: SAPUUSER on Jun 8, 2010 4:07 PM

[Former Member]

If I change the country grouping is there any problem where I have to integrate TM to payroll.How can assign the wage code for country groupin 40 only.

Snita

[Former Member]

Hi

Here u link the 99 code with company code. so there will be no problem.just follow this path:-

SAP Customizing Implementation Guide Travel Management Travel Expenses Master Data Control Parameters for Travel Expenses Define Global Settings

In this IMG activity you assign all travel expense types for individual statements, that you created in IMG activity create travel expense types for individual statements to the required wage type.

Access this table through sm30 V_T706B4. Here you can assign wagetypes to your Travel Expense Type.

Regards,

SAPUUSER