Industry Business Solution for French Public Sector 
Use
The application component R/3 Travel Management has been adapted for the Add-on Release HR PS 462A for Release 4.6C to the statutory requirements for the French Public Sector. The functionality described in this section is not available in the standard system.
The different statutory regulations have been implemented for business trips in France and abroad as well as for the special case of trips to courses.
A prerequisite applies: All reimbursement amounts must be tax-free.
The trip data should be entered only via the travel expense manager (transaction PR05).
Features
For the standard Customizing delivered a separate trip provision variant 'FR' has been created, which already contains all the settings for the Industry Business Solution for the French Public Sector.
In particular, the Industry Business Solution for the French Public Sector takes the following special aspects of settlement of travel expenses into account.
Prerequisites
In order to use R/3 Travel Expenses for the French Public Sector, you must set the following in Customizing for Travel Management: