Trip Provision Variant

[Former Member]

Hi

I am facing a strong problem with trip provision variant. I have created my own trip provision variant for the country Cyprus - "YB".

I have done all the configurations that are required for trip provision variant viz. Vehicle type, vehicle class, assign organizational areas and trvct feature to trip provision variants, global settings, Defining reimbursement groups for travel cost, define statutory M/A reimbursement groups, define employee grouping for travel expense types and travel management etc.

When i am trying to maintain the travel privilege infotype (0017). I am not getting my own trip provision variant "YB". That it has been defaulted as "99" International accounting.

What are the steps that are required to be done for maintaining travel privilege infotype and trip provision variant.

suggestions on this are appreciated.

Thanks & Regards,

Pramitha.

[Former Member · Accepted solution]

Hi,

Based on my understanding, you need to maintain the settings in the below path:

IMG-Personnel Management-Personnel Administration-Customizing Procedures-Infotypes-Assign Infotypes to countries.

In case if this does not help, please give some more clarity in the issue.

Best wishes

Kiron Kumar T.

[Former Member · Accepted solution]

Thanks for your reply,i got out from the error on Tcode PE03 .

Regards,

Pramitha

[Former Member · Accepted solution]

Hi Pramitha,

Could you please explain in detail what had to be done in PE03.

Or can you tell me how is your decision tree set up as an example.

We have a decision tree set up based on Country grouping in PE03 but it does not work while maintaining 0017 infotype and defaults 99 as you had mentioned.

Thanks

Karthik

[Former Member · Accepted solution]

Ignore this Pramitha, it works now. I just had to Assign the infotype to country as mentioned by Kirron.