In the SAP Implementation Guide, you can define new currencies under
Basic settings
. To do so, choose
Currencies
. Follow the implementation guide step by step to set up the new currency
USDN
.
After that, in
Travel Management Customizing
, you have to process the
Travel Expenses Control (Expert View)
under
Travel Expenses
. For the trip provision variants of the settlement methods used in your enterprise for US Travel Expenses, you have to set
1
as the value for position
5
in the
Other settlement
line (formerly, the R line). By so doing, you set the system to read the currency table
TCURR
during currency translation of per diems and flat rates. The per diems and flat rates are then converted from the currencies entered in the tables to the local currency.