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SIMG_OHR_T702N_K - Define Posting and Payment of Trip Advances

In this IMG activity, you specify the payment and posting scenarios for advances for each trip provision variant.

To do so, select one of the three standard scenarios.

Note

You can also define a custom scenario for paying and posting advances. You do this in the IMG for Travel Management under Travel Expenses -> Dialog and Travel Expenses Control -> Travel Expenses Control -> Travel Expenses Control (Expert View) in the Other Accounting line.

The standard system does not support every possible combination of switch settings. It is therefore recommended that you use only the standard scenarios.

Select one of the three standard scenarios and save your entries.

For detailed information on standard scenarios, see LS>Help ->SAP Library -> Financials -> Financial Accounting -> Travel Management -> Travel Expenses -> Trip Fact Entry (Travel Expenses) -> Entry Function: Advances -> Entry Scenarios for Advance Entry.