Entering content frameProcedure documentation Travel Voucher List (HBRCVTR0) Locate the document in its SAP Library structure

Use

This report is used to run travel voucher calculations, as follows:

Requirements

  1. Customization of the chapter in the Implementation Guide (IMG): Personnel Management ® Personnel Management ® Payroll data ® Travel voucher
  2. Complete the following data on the selection screen:
    1. Data on the selected employee
    2. Exit option in list or organization chart
    3. Option for entering employee absences, according to subtypes listed in Infotype 2001
    4. Processing options in batch input to update Infotype 0015 or in test mode (in this case, the selection field must not be marked)

Procedure

Follow the following menu options:

  1. Human Resources ® Payroll ® America ® Brazil
  2. Subsequent activities ® Monthly ® Analysis ® Travel Voucher List
  3. Run the report for the selected period

Result

List of all employees who have the right to receive the travel voucher benefit and the respective sum.

 

See also:

Structure link Infotype 0410: Travel Voucher

Structure link Process of Integrating Travel Voucher into Payroll

 

 

 

 

 

 

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