ADDITIONAL TRAVEL EXPENSES title: additional travel expenses (FI-TV) (SAP Library - Glossary)
ADDITIONAL TRAVEL EXPENSES category: Travel Management (FI-TV)
ADDITIONAL TRAVEL EXPENSES explained:
The receipts that do not belong to the classifications:
Travel costs Meals AccommodationMore terms such as additional travel expenses in Dictionary A.
- Manual Authorization Group (ICM):
- Help authorization concept of the commission system. Essentially there are two roles: Clerk - in this role both read and write authorizations must be issued, and these can also be quantified additionally additional travel expenses definition.
- Manual Authorization Concept:
- Help The structure and functions associated with authorization assignment and checking in SAP systems. You use authorizations to protect the system from unauthorized or unwanted access additional travel expenses explain.
- Manual Activate:
- Help Allow the Customizing settings within a BC Set to overwrite those in the system additional travel expenses what is.
- Manual Archiving Session Number:
- Help An unique identifier for an archiving session additional travel expenses meaning.
- Manual Account Currency (SBO):
- Help The currency used for all journal entries in a specified account additional travel expenses abbreviation.