Mileage
Table of contents
Mileages reported on the FSM mobile apps can result in SAP ECC/S4 in CATS/order confirmation, direct activity allocation and/or a special expense (mileage allowance). All of them are optional, you can select which ones will be posted.
Prerequisites for posting of a given document
CATS or order confirmation for travel time: ‘CATS/Conf’ enabled in https://proaxia-prod-doc.atlassian.net/wiki/spaces/PFCC/pages/37135037. For posting to CATS, enable field ‘CATS active’ in https://proaxia-prod-doc.atlassian.net/wiki/spaces/PFCC/pages/37137707, for posting to confirmation keep it empty. Enter activity type for time posting in field ‘ActiTypTravTime’ of https://proaxia-prod-doc.atlassian.net/wiki/spaces/PFCC/pages/37135129.
direct activity allocation for travel distance: activity type for act. allocation posting must be entered in the field ‘Activity type’ of .
manual activity allocation as travel lumpsum/allowance based on fixed rate: expense code must be entered in and mileage allowance rate in .
Process diagram
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