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  →  Search any SAP configuration (SAP SPRO IMG) activities  ←


SAP Customizing Implementation Guide    
-- Financial Accounting (New)    
---- Travel Management    
------ Travel Expenses    
--------Wage Types for Interfaces  

----------01 Assign Wage Types to Travel Expense Types for Individual Receipts - S_AHR_61006702  

----------02 Assign Alternative Wage Types to Travel Expense Types for Indiv. Receipts - S_ALN_01000962  

----------03 Assign Wage Types to Travel Expense Types for Per Diems/Flat Rates - S_AHR_61006692  

----------04 Assign Alternative Wage Types to Travel Expense Types Per Diems/Flat Rates - S_ALN_01000964  

----------05 Assign Tax-Exempt Clearing Wage Types for Additional Amounts - S_KI4_55000327  

  →  Search any SAP configuration (SAP SPRO IMG) activities  ←





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