What is enterprise stay type in SAP AP-ERM - FIN-Expense and Reimbursement Management?

SAP Term: enterprise stay type

• Component: AP-ERM

• Component Name: FIN-Expense and Reimbursement Management

• Description: A classification in an expense report of the stays for a business trip based on company policy. Examples: Site travel between sites Destination > 50 miles Destination 25 - 50 miles Destination < 25 miles

Smart SAP Assistant

• Key Concepts: 
  Enterprise Stay Type is a feature of SAP’s Expense and Reimbursement Management (AP-ERM FIN) component. It is used to define the type of stay for an employee’s business trip, such as hotel, hostel, or other. This information is used to determine the reimbursement amount for the employee’s stay. 
  
  How to Use It: 
  To use Enterprise Stay Type, first select the “Enterprise Stay Type” option from the AP-ERM FIN menu. Then, enter the details of the employee’s stay, such as the type of stay and the duration. Finally, click “Save” to save the information. 
  
  Tips & Tricks: 
  When entering the details of an employee’s stay, make sure to enter all relevant information accurately. This will ensure that the correct reimbursement amount is calculated for the employee. 
  
  Related Information: 
  For more information on Enterprise Stay Type and other features of SAP’s Expense and Reimbursement Management (AP-ERM FIN) component, please refer to SAP’s official documentation.