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there is an issue in the travel management where the sap system is posting double payment for the employee during a trip .

Scinario : when an employee travelling to an additional destination between the hours ( Time stamp ) 000000 and 010000 / 002300 and 002359 , there is no deduction is happening. Because of this employee is eligible for First Day allowance and Day allowance , which in turn is paying more for the same day.

Solution : There are no enhancements / badis to control this , there is only one user exit which can change the data before saving.

1. create a custom project : ZTRAVEL

2. Add the project FITR0003 to the project and activate it

3. now activate the enhancement ZXTRVU03 .

4. the coding what i am using is a temporaty solution and this has to be verified afterwards.

data : v_time1 type sy-uzeit,

v_time2 type sy-uzeit,

v_time3 type sy-uzeit,

v_time4 type sy-uzeit,

v_time5 type sy-uzeit.

v_time1 = '000000'.

v_time2 = '010000'.

v_time3 = '230000'.

v_time4 = '235900'.

v_time5 = '220000'.

loop at ziel .

if ziel-rvuhr between v_time1 and v_time2.

ziel-rvuhr = v_time2.

endif.

if ziel-rvuhr between v_time3 and v_time4.

ziel-rvuhr = v_time5.

endif.

modify ziel.

endloop.

this will reset the additional destination time not to the abobe mention times, so that the deduction will happen automatically for all the times after saving the request.

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