Hypertext: Object Class - Class to which a document belongs.
Document Name
SIMG_OHR_T702N_C
Different control parameters are included in the meals per diems. The following parameters, which you defined in master data, can also be used for meals per diems:
Trip type - statutory
Trip activity type
Reimbursement group meals/accommodations - statutory
Reimbursement group meals/accommodations - enterprise-specific
Theoretically, you have to define a meals per diem for Travel Accounting for each possible combination of the values of these parameters. You can, however, specify for each trip provision variant whether and how these parameters influence Travel Accounting.
Activities
Choose the relevant trip provision variant.
Check the setting for the control parameter Trip type - statutory, and change it, if you wish.
Check the setting for the control parameter Trip activity type and change it, if you wish.
Check the setting for the control parameter Reimbursement group meals/accommodations - statutory and change it, if you wish.
Check the setting for the control parameter Reimbursement group meals/accommodations - enterprise-specific and change it, if you wish.