Default values and maximum rates for expense types

Description

Definition of default values and maximum rates for expense types was extended for release 4.0 and now takes place via view V_T706B2.

Default values and maximum rates for an expense type can now be defined

The 'Amount type' field specifies the type of maximum rate or default value. The possible characteristics are:

You can store an alternative message for maximum amounts. If the maximum amount is exceeded, the message you have stored is issued in dialog.

Change system parameters in customizing

Please check the default values and maximum rates.
Define maximum rates for trip expense types

Please check the key structure for reading table T706B2 in feature TRVCT: B line, positions 9 - 14.
Set up feature TRVCT for trip costs accounting