What is assignment set in SAP AP-ERM - FIN-Expense and Reimbursement Management?

SAP Term: assignment set

• Component: AP-ERM

• Component Name: FIN-Expense and Reimbursement Management

• Description: An element within an employee's expense arrangement that assigns the employee to parameters that are necessary for expense reporting, such as expense reporter groups, vehicle groups, and cost assignments. The assignments are defined for a specific validity period.

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• Key Concepts: 
  An assignment set is a feature of the SAP Expense and Reimbursement Management (AP-ERM) component. It is used to define the rules and parameters for how expenses are processed and reimbursed. It includes information such as the type of expense, the amount of reimbursement, and the payment method. 
  
  How to use it: 
  To create an assignment set, go to the AP-ERM component in SAP. Select “Assignment Set” from the menu. Enter the details of the expense, such as type, amount, and payment method. Once all of the information is entered, click “Save” to create the assignment set. 
  
  Tips & Tricks: 
  When creating an assignment set, make sure to double-check all of the information entered. This will ensure that all expenses are processed and reimbursed correctly. 
  
  Related Information: 
  For more information on assignment sets in SAP Expense and Reimbursement Management (AP-ERM), please refer to the SAP Help documentation.