The Travel Expenses application component of SAP Travel Management has been adapted to conform to the statutory and business requirements for private business in Sweden.

In particular, the country version for Sweden takes the following special aspects of travel expense settlement into account.

• Settlement of receipts, taking particular account of the maximum rates for entertainment receipts
• Calculation of the statutory meals and accommodations per diems and flat rates, taking into account deductions for free meals or accommodations
• Entry of flight time for traveling to and from Sweden
• Integration with payroll in Human Resources for the taxation of additional amounts and creation of the employee annual tax forms
• Customizing entries in trip provision variant 23 (Swedish Settlement)