Travel previlleges 0017

hi experts
i tried to create travel previliges using IT0017 in pa30
in that
what is RGrp M/A Statutory and and RGrp M/A Enterprise
i couldnt understand the difference since im new to sap
plz guide me
thanks
regards
shoba

Hi Shoba,
please go through the details of these two groups.
RGrp M/A Statutory,
Reimbursement Group for Meals/Accommodations: Statutory
Identifies a reimbursement group for meals/accommodations for which the same statutory or pay scale trip provisions for meals and accommodations are valid.
Dependencies
A reimbursement group is a grouping of employees for whom the same trip provisions are valid. The reimbursement group is specialized by the trip expense category.
A reimbursement group for meals/accommodations is a reimbursement group for which the same trip provisions for meals/accommodations are valid.
The reimbursement group for meals/accommodations is specialized as to whether it is needed to represent statutory/pay scale or enterprise- specific trip provisions.
Example
Trip costs levels A, B, C according to German Travel Expense Statutes
Grouping of employees according to pay scale groups
RGrp M/A Enterprise
Reimbursement Group for Meals/Accomm. - Enterprise-Specific
Identifies a reimbursement group for meals/accommodations for which the same enterprise-specific trip provisions for meals and accommodations are valid.
Dependencies
A reimbursement group is a grouping of employees for whom the same trip provisions are valid. The reimbursement group is specialized by the trip expense category.
A reimbursement group for meals/accommodations is a reimbursement group for which the same trip provisions for meals/accommodations are valid.
The reimbursement group for meals/accommodations is specialized as to whether it is needed to represent statutory/pay scale or enterprise- specific trip provisions.
Example
Members of the Executive Board
Managers
Salaried employees
Industrial workers
I hope it will provide detail information on these two.
Regards,
Dora.

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If I understand here correctly...do you mean you wished to have these fields "pre-filled" in IT017?
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Hi SAP HCM,
The code is pretty standard i guess, but you have to understand that this wont work if you try to maintain the infotype individually. our case before was on hiring process (PA40), the 0017 need to be populated automatically. What do we do is we put dynamic action to infotype 0171 (benefit - because those two infotype are related in our case).
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Regards
Edited by: Hendri Salim on Oct 14, 2011 8:43 AM
Edited by: Hendri Salim on Oct 14, 2011 8:43 AM

Travel Privilege Infotype (0017)

Dear All,
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Table V_T702N_A, argument 40 is not fully maintained
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Hello Gurus,
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Points are assured!!
thanks & regds,
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Hello Esha,
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Hi
In my client place they are implementing Travel Management. The requirement is like this, they want to maintain Employee travel trip to weres travel from one personnel area to other personnel area for training or offical business trip. Payment and advance is taken from FI and and in HR they will check the reciepte and bills submitted by the employee after he back to his own personnel area. and rest taken care by FI person for the rembarement ect...
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Need info regarding infotype 0017.

Dear Experts,
I am new to Travel Management.
In infotype 0017, I need information regarding RGrp M/A Statutory, RGrp M/A Enterprise,EE Grp Expense Type and EE Group Travel Mgt fields.
I verified few config documents of Travel Management but could not understood the applicability of the above fields. Please help me in this regard.
Points could be awarded accordingly.
Regards,
Dolly

Hi,
RGrp M/A Statutory-> Identifies a reimbursement group for meals/accommodations for which the same statutory or pay scale trip provisions for meals and accommodations are valid
A reimbursement group is a grouping of employees for whom the same trip provisions are valid. The reimbursement group is specialized by the trip expense category.
A reimbursement group for meals/accommodations is a reimbursement group for which the same trip provisions for meals/accommodations are valid.
The reimbursement group for meals/accommodations is specialized as to whether it is needed to represent statutory/pay scale or enterprise- specific trip provisions.
Example
Trip costs levels A, B, C according to German Travel Expense Statutes
Grouping of employees according to pay scale groups
RGrp M/A Enterprise-> Identifies a reimbursement group for meals/accommodations for which the same enterprise-specific trip provisions for meals and accommodations are valid
A reimbursement group is a grouping of employees for whom the same trip provisions are valid. The reimbursement group is specialized by the trip expense category.
A reimbursement group for meals/accommodations is a reimbursement group for which the same trip provisions for meals/accommodations are valid.
The reimbursement group for meals/accommodations is specialized as to whether it is needed to represent statutory/pay scale or enterprise- specific trip provisions.
Example
Members of the Executive Board
Managers
Salaried employees
Industrial workers
EE Grp Expense Type -> An employee grouping for trip expense type is a classification of employees for whom these trip expense types are permissible.
Example
- Executive Board
- executive employee
EE Group Travel Mgt fields-> An employee grouping for Business Trip Management is a classification of employees designed to fulfill the purposes of Business Trip Management.
Example
- employee
- mailman
- other
Regards,
Pramitha.

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Potru.

Hi,
To add on with vaibav.....
Even i had the same issue...
Please check whether the expense type is coming from our customization or it is coming from a "z" table. If it is coming from that table, you have to add your expense type there also. You can ask your abap guy from where the portal is picking the expense type.
Hope this helps you...
Cheers,
Raj

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i have to customize HR travel privileges (infotype 0017). I have read in different forums that it can be done through customizing point financial accounting/travel management.....
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thanks in advance

Try to get Transaction code - <u><b>SPRO</b></u> access to navigate the IMG path as below.
IMG>Financial accounting>Travel management>Travel planning.. etc.
If this helps, pl do reward.
Thanks
Narasimha

POWL - Travel Assistant

Dear Expert,
I'm Using POWL Travel Assistant for switch personnel number, but the problem is i select employee from list the it would error " Infotype 0001 does not exist for " I already make sure that the person do have 0001 & 0017 and all other prereq infotype are there. And if i ignore the error and create new travel request, nothing happen. But if i run POWL using se80, the error still show but i can proceed to create new travel request. Could you shed a light here?
Thanks

Hi,
Check the start date maintained in the IT 0001 and trip you are planning to create which should be greater or equal to BEGDA.
Regards,
LNB

Travel previlleges 0017

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