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Component: AP-ERM
Component Name: FIN-Expense and Reimbursement Management
Description: A rule that specifies the applicable per diem rate on the day of a border crossing.
Key Concepts: Border crossing rules are used in SAP Expense and Reimbursement Management (AP-ERM FIN) to define the rules for how employees can cross borders when traveling for business. These rules are used to ensure that employees are compliant with local laws and regulations when traveling abroad. How to use it: Border crossing rules can be set up in SAP ERM by defining the countries that an employee is allowed to travel to, the type of travel that is allowed (e.g. business or leisure), and any other restrictions that may apply. Once these rules have been set up, they can be applied to individual employees or groups of employees. Tips & Tricks: It is important to keep border crossing rules up-to-date as laws and regulations can change over time. It is also important to ensure that all employees are aware of the rules and understand how they apply to them. Related Information: For more information on border crossing rules in SAP ERM, please refer to the SAP Help documentation at https://help.sap.com/viewer/product/SAP_ERM/latest/en-US.