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Component: LOD-TEM
Component Name: Travel OnDemand
Description: Period during which an employee is legally entitled to claim tax-free meal per diem allowances when working away from his primary place of work at one and the same temporary place of work.
Key Concepts: LOD-TEM Travel OnDemand is a SAP solution that allows companies to manage their travel expenses. It provides a three-month deadline for employees to submit their travel expenses for reimbursement. This deadline is designed to ensure that all expenses are accounted for and that the company can accurately track its spending. How to use it: Employees must submit their travel expenses within three months of the end of their trip. This ensures that all expenses are accounted for and that the company can accurately track its spending. Employees should keep all receipts and other documentation related to their travel expenses in order to ensure they are able to submit them within the three-month deadline. Tips & Tricks: It is important to keep track of all receipts and other documentation related to your travel expenses in order to ensure you are able to submit them within the three-month deadline. Additionally, it is important to submit your expenses as soon as possible after your trip in order to avoid any delays in reimbursement. Related Information: For more information on LOD-TEM Travel OnDemand, please visit the SAP website at https://www.sap.com/products/lod-tem-travel-ondemand.html. Additionally, you can contact your company’s SAP representative for more information on how to use this solution and how to meet the three-month deadline for submitting your travel expenses.