Import Current Travel Expense Per Diems/Flat Rates from SAPNet
Customizing Activity
OHR_0276
Import Current Travel Expense Per Diems/Flat Rates from SAPNet
Document
Document Class
SIMG
Hypertext: Object Class - Class to which a document belongs.
Document Name
OHR_0276
Here it is possible for you to load current travel expense per diems / flat rates from files that are provided for you in SAPNet to your SAP system.
For more information on the scope of functionality and procedures, see the documentation on the connected report: Travel Expense Per Diems: Update from File (RPR_UPDATE_PER_DIEMS_FROM_FILE)