In infotype 0017
Travel Privileges
you specify the control parameters for the travel expenses for each employee, such as travel costs and the statutory and enterprise-specific reimbursement group for accommodations and meals.
Travel privileges control such things as which reimbursement amounts the settlement program applies and which receipts can be recorded for the employee.
The travel privileges are part of the master data of
Travel Expenses
. You must set up this infotype for
SAP Travel Planning
because the use of
Travel Expenses
provides the necessary integration with
Accounting
and
Human Resources
.
See also: