Travel management with payroll area 99

Has anyone manged to get travel management working with an employee in payroll are "99"?
We get the error message "No entry in table T549Q for argument 00 at time 11.10.2007" Message no. 56002 .
The only way I have got around this error is to create payroll areas... and would prefer not to as payroll is out of scope for this project.
Thanks for your help in advance!
Dianna

Hi Dianna
Even though you do not run payroll, you need to assign the employee to a payroll area in Infotype 0001.This payroll area should not be relevant for payroll. Generally payroll area 99 is available in Standard SAP which is used to put employees for whom no payroll is run. In standard SAP Payroll area 99 do have payroll periods generated but if these are different to your payroll period and if you need to make the travel expense payment using SAP Travel & expenses then you would have to generate the payroll period for 99. If the travel expenses are not paid thru SAP then you should be OK using the SAP generated payroll periods.
Regards
UR

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Dear All Frnds,
Actually the same question i had posted in Travel Management module also but could not get any reply from guru's. so i am posting here. Expecting solution replys from the guru's.
i have 3 questions ....... Please help me frnds.
1)    Can any body tell me how we will integrate the travel Management with HR Payroll.
       Actually this is the first time i m implementing Trvl Magmnt in my client place, actually i donot know much more about it also.
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2 )   i want to know that, is their any std pcr also for the same . pls tell me so that i can complete the config process and
       the last question is
3) i want to creat some WT's e.g. (hotel allowance, Air/ Train Fare , Conveyance , etc.... all types of expenses) also in that ,
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Eagarly awating reply from the Guru's.
Thanks and Regards,
Prashant

Hi Siki,
Thanks ur help very much in Back end ......... u helped me alot........
Now actually i had asked 3 questions which are ........
1. Integration with payrl
2. Std. PCR and std sb schema.
3. creation expense WT for TRM.
Solutions for the above are .......
1.    we can Integrate TRM with payrl thru Feature Called TRVPA and the inputs shud b like
       L+G = integration PayRoll,
       PA3 = Check PA03
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    3
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        AMT- 8001 Subtraction
        AMT- 8002 Subtraction
        AMT- 8003 Subtraction
        AMT- 8004 Subtraction
        AMT- 8005 Subtraction
        AMT- 8006 Subtraction
        AMT- 8007 Subtraction
        AMT- 8008 Subtraction
        AMT- 8009 Subtraction
        AMT- 8010 Subtraction
        AMT- 8011 Subtraction
        AMT- 8012 Subtraction
        AMT- 8013 Subtraction
        AMT- 8014 Subtraction
        AMT- 8015 Subtraction
        AMT?0      Comparison
          <
            ADDWT 1545 OT   Output table
          =
          >
            ADDWT 2510 OT   Output table
and ther are some std schema's which u can use it for preparing the customisd one but ther is no std sb schema for India so u can any of the below one for reference...........
Country                             Schema                                  Subschema
USA                                    U000                                           UREI
Germany                             D000                                           DREI
Austria                                A000                                           AREI
Japan                                  J000                                            JREI
Switzerland                        CH00                                           CREI
Belgium                               B000                                            BREI
Netherlands                        N000                                            NREI
Great Britain                       G000                                            GREI
Denmark                             M00E                                            MREI
France                                F000                                             FREI
Spain                                  E000                                              EREI
Canada                              K000                                              KREI
Sweden                             S000                                              SREI
Norway                             V000                                              VREI
Mexico                               MX00                                             MXTV
Portugal                             P000                                               PREI
among all the above i felt USA and Switzerland are best for copy which i reffered else u can use anyother also....
3.      Actually there r no specific such std WT for the TRM ........ we need to copy the existing std WT like M215, M233, MDD0, /101, and /110, etc.... these WT i used for copy and we can use others also..........
Siki .......... thanks again and keep it up gud job.............
Thanks,
Prashantkumar Tata.

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Hi T.G
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Hi all,
i am selecting a vacant postion on the portal. I just want to fetch the Payroll area related to this new position being selected. Can you suggest the ways to find it?
Like in which table should i look in, as for e.g. There is a table HRP1008 in which i can found Personnel Area, Subarea, Company code related with new position, but am unable to find the link between position and payroll area (or within any of these fields with payroll area). Please guide me.
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regards
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Travel management with payroll area 99

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