SAP ABAP Message Class 56 Message Number 553 (Deductions generated from & to &)
Hierarchy
☛
EA-HRGXX (Software Component) Sub component EA-HRGXX of EA-HR
⤷
FI-TV-COS (Application Component) Travel Expenses
⤷
PTRA_ADDON (Package) Travel Management Add-On
EA-HRGXX (Software Component) Sub component EA-HRGXX of EA-HR⤷
FI-TV-COS (Application Component) Travel Expenses⤷
PTRA_ADDON (Package) Travel Management Add-On 
Attribute
| Message class |  |
56 | |
| Short Description |  |
HR TRAVEL: Messages for Trip Costs Dialog | |
| Message Number |  |
553 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20041006 |
Message Text
Deductions generated from & to &
Help Document
Diagnosis
The banking collective agreement contract stipulates that in the case of a long-term trip, the per diem for meals shall be reduced by 15% starting with the 91st or 135th third (in the present case, from ) unless there is a letter from the head office that moves this date back.
System Response
Deductions are generated automatically for the travel days from to .
Procedure
Procedure for System Administration
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
