In Infotype 0017 Travel Privileges you specify the control parameters for the travel expenses (such as travel costs and the statutory and enterprise-specific reimbursement group for accommodations and meals).

Travel privileges control, among other things, which reimbursement amounts the settlement program applies and which receipts can be recorded for the employee.

The travel privileges are part of the master data of Travel Expenses. You must set up this Infotype for R/3 Travel Planning because the use of the Travel Expenses module provides the necessary integration with Accounting and Human Resources.