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Dokumentation

< ( RELNFI_TV_470_FINLAND )

Short text

Travel Management for Finnland

Use

SAP R/3 Enterprise Travel Extension 1.10 (EA-HR 110) fulfils the country specific requirements for Finnland (trip provision variant 44).

This contains the following statutory and enterprise-specific functions for Travel Expense Accounting:

• Settlement of receipts

• Calculation of statutory meals per diems including requirements for deductions due to complimentary/free meals.

• Calculation of statutory accommodation per diems

• Customizing entries for trip provision variant 44 Finnish Accounting.