In this section you create your own user-specific wage types for Travel Management. If you only transfer accounting results to financial accounting and not to payroll accounting, you can skip this section.
Information on the SAP wage type concept can be
found in the implementation guide of component Personnel
Administration in the chapter Accounting data ->
Wage type concept.
After you have created your user-specific wage types, you must maintain the remaining SAP model wage types for each trip expense type and each trip provision variant in the following two IMG activites manually: