I checked all the 4 settings.
In 1st field- "1" is "As in Trip"
Here other options are
'0'- space, meals per diem independent of statutory trip type
'2'- as in trip for domestic, space for international
'3'- as in trip for international, space for domestic
In 2nd field- "1" is "As in Trip"
Here other options are
'0'- space, meals per diem independent of trip activity type
'2'- as in trip for domestic, space for international
'3'- as in trip for international, space for domestic
In 3rd field- "1" is "As in P0017 (travel priviledges)"
Here other options are
'0'- space, meals per diem independent of statutory reimbursement group
'2'- as in P0017 for domestic, space for international
'3'- as in P0017 for international, space for domestic
In 4th field- "1" is "As in P0017 (travel priviledges)"
'0'- space, meals per diem independent of enterprise special reimbursement group
'2'- as in P0017 for domestic, space for international
'3'- as in P0017 for international, space for domestic
So what shall I update inorder to avoid the error message without maintaining maximum amount by hours in table T706V.
You pointed, we need to maintain configuration in V_702V_B. We dont need to maintain since we dont have a CAP. Hence, we have not maintained anything there.
