Travel Management supports the transferring of travel accounting results to payroll accounting.
Travel Management and payroll accounting can either be run in the same logical system or in two separate systems that are connected via an ALE scenario for this function.
In order to effect payment of travel accounting results via payroll accounting, the subschema xREI must be included in the payroll accounting logical system in the respective country-specific accounting schema x000 (that is, x=D for Germany, x=U for USA and x=J for Japan) using COPY.
Even if subschema xREI is already included in schema x000, it usually is not activated.
In the IMG activities in this chapter, it is possible to go to the respective country-specific accounting schemas directly and to activate or deactivate the subschemas there. If the subschema is not yet included in the standard version, it can be included and activated at the same time.