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FITV_ERSTATTUNG_BADI - BAdI: Change Reimbursement Amounts

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This Business Add-In (BAdI) is used in the SAP Travel Management (FI-TV) component.

You can use this BAdI to change the reimbursement amounts calculated by the system for per diems in expense reports (travel expense reports).

The BAdI contains the following methods:

• SET_REDUCTION_VALUES

You can use this method for reductions relating to the reimbursement of travel expenses and separation allowance for the German Public Sector.

The system executes this method after it has calculated the reimbursement amounts for travel expenses or for the respective separation allowance period, for example, when saving or simulating the expense report. For more information, see SAP Note 738809.

• CHANGE_T706V_VALUES

You can use this method for expense reports in U.S.-based settlement according to the Meals and Incidental Expenses (M&IE) method.

The system executes this method after it has calculated the reimbursement amounts for the expense report, for example, when saving or simulating the expense report. You can use this method to overwrite the per diem reimbursement amounts for meals calculated by the system.

The BADI is not active in the standard system.

See also:

This BAdI uses the interface IF_EX_REDUCT_TRIP_AMOUNT. For more information, display the interface in the Class Builder.

PERFORM Short Reference   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

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