Define assignment of travel expense type to travel serv.prov.category
The assignment of travel expense types to travel service categories in this activity guarantees integration of Travel Planning and Travel Expenses in the data entry transaction Travel manager (transaction TRIP).
With this you control which travel expense receipts are automatically created for the categories of the travel services (e.g. flight, hotel, car rental) booked in the relevant travel expense report. You do these assignments per trip provision variant.
Requirements
In the Customizing activity
Define travel planning for trip provision variants you have activated integration of Travel Planning for the trip provision variant for which you want to make settings.
Standard Settings
In the standard system the assignment of existing travel expense types and travel service categories is preset for all trip provision variants.
Further Notes
If changes are made in travel expense types
(Customizing activity 
Create travel expense types for individual receipts), you also
have to adapt the assignments of travel expense types to travel service
categories to the changes.