Configuration for Travel Mgt.

Hi All,
How/Where can we assign Expense type (with Max. Limit) to employee group...??
e.g. Manager categary has max. 700 as DA
Amol

Hi Amol,
Check the Table V_T706B2 in SM30.
Alternatively,
Go to
SPRO >> Financial Acounting (New) >> Travel Management >> Travel Expenses >> Master Data >> Travel Expense Types >> Define Maximum Rates and Default Values for Expense Types
Good Luck !!!!
Kumarpal Jain.

Similar Messages

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