Title Download Travel Expenses Per Diems File Purpose This report enables you to save selected Customizing values fromdatabase tables in the travel expense system to individual files on yourfront end. You can upload the downloaded data back into the SAP system using thereport Upload Travel Expenses Per Diems from File(RPR_UPDATE_PER_DIEMS_FROM_FILE). You have the following options:
- You can change key values or and copy per diems from one data record to
another (see the report documentationUpload Travel Expense per Diemsfrom File>).
- Distribution of Customizing entries to different systems
- Save Customizing settings outside the SAP system
Selection You can use the following Customizing tables: >Select Table:>
|