SAP Travel and Expense Management

SAP Travel & Expense Management                                                                                                       

I.                    Prerequisites to implement travel management 

II.                  Configuration part

1.       Travel request

a.       Mediums of approval by manager (At ESS level)

2.       Travel expenses

a.       Configuration of Infotype-0017

b.      Different travel expense types

c.       Restricting travel expenses for different trip types

d.      Defining maximum limits for each expense type

e.      Travel schema

3.       Integration

a.       Integration of Travel Plan/Travel Request with Travel Expenses

b.      Integration of travel expenses with Finance

II. Front end execution and process flow

a.       Creation of travel request

b.      Creation of travel expenses

c.       Approval process

d.      Expenses posting to Finance.

Maintenance and support of Travel and Expenses management

ESS part (if required)

1.       Portal configuration & activating required services

2.       Explanation of different portal components.

3.       Portal schema for travel management

If you have questions, please contact us at info@erpmastering.com .