Search for tag: "fixed travel allowances"
Creating an Expense Report with Fixed Travel Allowances in the TA Service in SAP ConcurA travel allowance is a payment that is made to you to cover expenses when you travel for work. When you create your expense report you can select if you want to claim a travel allowance. This…
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[ARCHIVED] Creating an Expense Report with Fixed Travel Allowances - SAP ConcurPlease note: this video is outdated and has been archived. In order to browse up-to-date content, please go back to the main page of openSAP Microlearning. A travel allowance is a payment that is…
From openSAP Microlearning
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