Skip to end of metadata
Go to start of metadata

You are viewing an old version of this page. View the current version.

Compare with Current View Page History

« Previous Version 7 Next »


After recording a mileage on the SAP FSM mobile app, apart from a cost document (direct activity allocation) and a CATS entry, an expense can be posted. Its amount will be calculated based on the rate entered in this transaction (travel lumpsum calculation). The "Ctr" field is checked against the PA30 infotype 0006 (Address) country key.

It is required to maintain the following fields in transaction /PACG/ECM_MLGPRP - Mileage definition:

The expense code will determine how the expense will be posted, based on settings in transaction /PACG/ECM_VEXPNS – Expenses Customizing.

  • No labels

If you'd like to help us improve the documentation, please provide your feedback using the communication channels listed here. Learn about support possibilities here.