Travel Management

Set up Trip Number Ranges

Travel Planning

Travel Expenses

Integration of Travel Planning and Travel Expenses

Activate request/plan/expense report in travel manager

Create additional links for initial screen of travel manager

Activate integration: Travel Planning - Travel Expenses

Define assignment of travel expense type to travel serv.prov.cat

Define assignment of trip schema to travel plan

Integration of Travel Management and Payroll

Organizational Requirements for Transfer

Wage Types

Check wage type group 'Travel expenses'

Create wage type catalog

Check wage type characteristics

Assign wage types to travel expense types for indiv. receipts

Assign wage types to travel exp.types for per diems/flat rates

Define assignment of wage type to symbolic account

Payroll for the USA

Payroll for Germany

Payroll for Austria

Payroll for Japan

Payroll for Switzerland

Payroll for Belgium

Payroll for the Netherlands

Payroll for Great Britain (UK)

Payroll for Denmark

Payroll for France

Payroll for Spain

Payroll for Canada

Payroll for Sweden

Payroll for Norway

Payroll for Mexico