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author's profile photo Former Member
Former Member

US per diem upload in PREP transaction

Dear All,

It appears that the PREP transaction uses an algorithm to convert the text into the Region Code:

First 2 digits = US State Code

3rd Digit = /

Next 2 digits = If County then First Digit of County Name followed by alphabet identifier (A, B, C, D,..)for each occurrence of the First Digit

If not County then first 2 digits of City name.

I got the regions to populate in T706O (3,861 entries) but the Per Diems fail. Any help will be appreciated.

Can any one suggest on this please

Regards,

Raziq

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    author's profile photo Former Member
    Former Member
    Posted on Dec 12, 2011 at 06:43 AM

    Hi,

    kindly check this path, hope it will help you.

    Got to -> Travel Management -> Travel Expenses -> Travel Expense Types -> Create Travel Expense Types for Per Diems/Flat Rates.

    Regards.

    LNB

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