Demo Information 
The example shown here only refers to German travel expense accounting; in other words, all per diems/flat rates are calculated according to German travel expenses laws.
- Payment of trip expenses to the employee via payroll accounting can only take place if the function DREI (for Germany) is active in schema D000. For more details, see system documentation.
- A prerequisite for recording an employee’s trips, is that this employee’s Travel Privileges have been maintained in infotype 0017.