Staff accounting> Staff administration> Setup> Business trip types

Use this form to set up business trip types to categorize business trips into groups by time codes, calculation sequences, or calculation method codes. For example, you can create a business trip type for domestic trips and another for international trips.

Task that uses this form

Navigating the form

The following tables provide descriptions for the controls in this form.

Tabs

Tab

Description

Overview

Create a business trip type.

General

View or modify the details of the selected business trip type.

Fields

Field

Description

Business trip type

Enter the business trip type code.

Description

Enter a short description for the business trip type.

Note Note

You can change the description at any time when entering business trip codes.

Time code

Select the appropriate time code to be used in time sheets.

Note Note

Only time codes registered for the Business tripoption on the Special times accounttab in the Time sheet general settingsform are available for selection.

Sequence

Select a calculation sequence to calculate payroll for business trips of specified type.

Note Note

Only sequences related to the business trip calculation procedure are available for selection.

Calculation method code

Select the average-earnings calculation method code to calculate payroll for the specified business trip type.

Note Note

Only calculation methods registered in the General settings for business trip calculationform are available for selection.

See Also