SAP Travel & Expense Management (TRIP) in the Enterprise Portal environment

HI All
I am Viki. In our organization they are planning to implement the SAP Travel & Expense Management (TRIP) in the Enterprise Portal environment. Can any one help me how to start this process other details like
What is the business package for Travel and Expense Managment
How many Iviews are there
How to show the Travel data in portal
How to configure the UWL for TRIP
What are all roles?
Please help me in this regard
Thanks
Viki

Hi Viki,
SAP Travel & Expense Management  comes under ESS Package,
to use these service we need to take license and all So first
you gather your requirement ,then check for license n with SAP.
Check Below links for details
[Link 1|http://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/webcontent/uuid/a0b47200-9c6d-2910-afa6-810c12eb7eb3 [original link is broken]]
[Link 2|http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/21eb036a-0a01-0010-25a3-b2224432640a]
[Link 3|http://www.sap-img.com/human/what-is-ess-mss.htm]
Regards,
Piyush

Similar Messages

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    Hi SAP Gurus,
    We are having the following requirements in related to Travel Expense Manager (Trip) PR05 screen.
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    2.  Currency Field Grey out.
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    4.  Default Cost Centre from Infotype 0001 in travel Manager screen.
    5.  System to default end date with system date and grey out.
    6.  Give access to employee to change the claim after approved and before postings etc.
    I would be thankful if any one gives hints to proceed with the above requirements.

    Hi Vishnu,
    With regard to the client requirement for the travel expense in PR05.
    1. Tax field Grey out. --  Please go define global settings and set as No input tax and you wont get the option of tax field in PR05
    2. Currency Field Grey out. -- This is a standard functionality, where you cannot hide out currency. Employee has to define the receipt currency.
    3. Warning message to say to convert the currency if the region that is put other than AU in the selection screen of travel Claim.-- If the employee spent in another currency, he will mention the respective currency and there is no warning message for  this.
    4. Default Cost Centre from Infotype 0001 in travel Manager screen. -- It would automatically pick the default cost center mentioned in Org Assignment.
    5. System to default end date with system date and grey out.-- How can you default the end date? Can you explain in detail of your requirement?
    6. Give access to employee to change the claim after approved and before postings etc. -- Employee would be able to change the expense report, till it is posted.
    Hope this helps.
    Regards,
    S.Srikanth
    Edited by: SrikanthS on Jan 31, 2011 11:42 AM

  • Problems in Travel Expense Manager (PR05) when somebody modify trips

    Hi,
    I have a problem with   Travel Expense Manager (PR05). In some cases in trips with the status Transf.F/Trnsf.PAY  , if an employee try to change this trip a message appears :
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    Edited by: Emi DF on Apr 17, 2008 5:42 PM

    Hi,
    To add on with vaibav.....
    Even i had the same issue...
    Please check whether the expense type is coming from our customization or it is coming from a "z" table. If it is coming from that table, you have to add your expense type there also. You can ask your abap guy from where the portal is picking the expense type.
    Hope this helps you...
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  • Created trip types are not cumming in Travel Expense Manager (PR05)

    Hi One and All,
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    I maintained expense types in v_t706b1 table.
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    Hi,
    To add on with vaibav.....
    Even i had the same issue...
    Please check whether the expense type is coming from our customization or it is coming from a "z" table. If it is coming from that table, you have to add your expense type there also. You can ask your abap guy from where the portal is picking the expense type.
    Hope this helps you...
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  • Travel Calendar/Weekly Report/Travel Expense Manager

    Hi,
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    Regards,
    Sundar

    Hello Sundar,
    A detailed explanation can be found in help.sap.com.
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    This scenario is the central entry scenario of Travel Expenses. You can create and change both domestic and international trips for an employee. You can also enter both trip per diems / flat rates and individual receipts.
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  • Search Help for Region in travel expense manager

    All,
    The travel expense manager has a field called Region in the "general trip data" section . This region is used to to determine the Per diems and Flat rates for meals and accomodation.
    This values can only be the values that exist in T7020 table. That is T7020 is a check table for this field. But there is no search help provided for this field in the transaction PR05. When I click on the search help (f4), i do not get any values. It is impossible for the user to know the codes for the region in contention. Like for Phoenix, the code is AZ/PH. There is no way the user will know these codes without the F4 search help. Any ideas if this is a configuration thing or any round about way to get over this issue?
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    hi
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    Hello,
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    As far as I know, I've done all the customizing necessary (prerequisites) to use the credit card import :
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    Best regards.
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    Hi Sally,
    Good day.
    I will now tagged this as answered.  Thanks again for your help on this.
    On the other hand, I have another question:  The"Add Data Maintain: Status" Screen now appears but with the default Settlement Status is "Open".  Do you happen to know if this can be changed via configuration to "To be settled"? 
    Can you please answer this ar this link: Travel Expense Manager (PR05) "Add Data Maintain:Status" upon SAVE
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    Dear,
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