This report is used to run travel voucher calculations, as follows:
Value of vouchers given to the employee in advance
Discount of the value of vouchers
Customization of the chapter in the Implementation Guide (IMG):
Complete the following data on the selection screen:
Data on the selected employee
Exit option in list or organization chart
Option for entering employee absences, according to subtypes listed in Infotype 2001
Processing options in batch input to update Infotype 0015 or in test mode (in this case, the selection field must not be marked)
Follow the following menu options:
Run the report for the selected period
List of all employees who have the right to receive the travel voucher benefit and the respective sum.
See also: