TRAVEL MANAGEMENT : DOCUMENTATION

Hi All
Cann anyone provide me the document presenting end user functionality & configuration doc for TRAVEL MANAGEMENT.
Thanx & Regards
Manish Katyal
Email : [email protected]

Hi,
Please refer to these link here :
https://service.sap.com/ess-staging
https://service.sap.com/mss-staging
Hope this helps.
Regards,
Sunil

Similar Messages

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    When our travel agent makes the booking in Galileo, the booking is pulled into SAP Travel Management (using the standard transaction GALILEO_SYNCH).  A user (in SAP) will then assign a Cost Centre and WBS element to the SAP booking.  Our requirement is for this to be passed back to Galileo in the PNR Remarks table. 
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    Thanks
    Trevor

    Just Check
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    Regards,
    Umesh

  • Extract information about Travel Management

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  • Travel Management in ECC 5.0 - EP 7.0

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    We have activated business function FIN_TRAVEL_1 in ECC in order to use ABAP WD based applications through BP for ESS 1.41.
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    Hi,
    This workflow..for If a trip with status request approved/settled or trip approved/settled is assigned the status transferred to FI by transfer program RPRFIN00_40, a workflow is started, based on template type TripTransFI.
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    ESS / MSS Configuration (SAP Best Practicesfor SAP HCM V2.600) (N06)
    http://help.sap.com/bp_hcmv1600/BBLibrary/Documentation/N06_BB_ConfigGuide_EN_US.do
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  • 404 Resource Not Found In UWL for Display Request in Travel Management

    Hi Team,
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    Regards,
    Venkat.

    Hi Venkat
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    After ensuring the destination(s) are setup accordingly and if the issue persists kindly restart the UWL service and clear the UWL cache to see if that resolves the issue.
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    Now have you navigated to your current connector setup and viewed the status columns to see if there are any exceptions appearing?
    Lastly kindly check if the URL being called (at the request page) is correct.
    Kindly update me as per your findings.
    Kind Regards & All The Best
    Troy Cronin - Enterprise Portal Support Engineer

  • " Treasury" & "Travel Management" Configuration Material

    Dear Sir/Madam,
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    Regards
    KisChow
    [email protected]

    Hi,
    This the standard SAP documentation.
    http://help.sap.com/saphelp_46c/helpdata/en/35/6f2a62268b2239e10000009b38f984/frameset.htm
    http://help.sap.com/saphelp_47x200/helpdata/en/73/6bf037f1d6b302e10000009b38f889/frameset.htm
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  • Travel Management reporting

    Hello all,
    I am wondering if there is any documentation about the reporting capabilities and/or pre-built reports for SAP Travel Management.  I have seen that Travel Management has the ability to generate reports, but I have not been able to find any additional information.
    Thanks,
    Logan

    Dear Suresh,
    Thanks a lot for info,
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  • Interface: Travel Management - Credit Card Receipt Uploads

    According to the SAP presentation "What is new with mySAP ERP 2005: Travel management"...
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    Hi,
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    Dianna

  • Travel Management configuration

    Dear Friends,
    I am new to travel Management. i want to do configure travel management. Please help me on this.
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    Thanks in advance for your help.
    MVR

    Dear MVR,
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    http://help.sap.com/bp_bl604/BBLibrary/HTML/191_EN_IN.htm
    This will give you a basic understanding on travel management config...
    Regards,
    Raj

  • Error message in SAP Travel Management

    Hi alll,
    I am trying to change an address in PRMD tx code
    Error message:  Enter a house number
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    I also tried in other company codes and there it seem to work fine so the issue might only be for company code 0376
    Could you please let me know if there is any restrictions from the field u201Cstreet and house numberu201D so that it can be entered and changed as free form text?
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    It is SAP 6.0

    Are you sure you mean PRMD?  This is the T-code to update HR master data and is not related to travel management!
    Did you mean PRAA perhaps if you were trying to update master data from HR to vendor as there are some known issues around the structure of the PRAA report and house number and address (see the notes 570023 and 663350)
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    Sally

  • FM Travel Management Integration Deactivating

    Hi All,
    How to deactive the integration of Travel Managment with Funds Management module, since we are controlling the expenses from HR module.
    After activating funds management in the system, while creating a travel request we got the following error. Anyone can help on this, for idenifying the problem.
    In the travel request portal we are getting this error :
    " com.sap.tc.webdynpro.modelimpl.dynamicrfc.WDDynamicRFCExecuteException: No expense type for estimated costs has been defined. Cannot save , error key: RFC_ERROR_SYSTEM_FAILURE and No expense type for estimated costs has been defined. Cannot save , error key: RFC_ERROR_SYSTEM_FAILURE "
    Thanks
    RK

    Hi,
    Check your patch level n upgarde it.
    Please implement the note correction of the note 1286257. This should solve the issue you describe.
    Thanks
    Neha

  • No number range found for 01 RP_REINR SP11--Travel Manager

    Hi
    While creating Travel request in in Travel manager i got this error messages"No number range found fo 01 RP_REINR SP!!-Travel Manager..Plse advice me how to resolve this..
    Thanks&best regds
    Shaila

    In adition to task from Shailaja .. Consider this:
    Please note that while defining your number ranges, the number must be two Digits  i.e ( 01,02,03)  , it must NOT be single digit  i.e (1,2,3)..
    I'd had the same issue, but with the two digits number it has been solved.
    Regards,
    Rodolfo

  • Gain or loss due to foreign currency exchange rate in Travel Management

    Hi Experts,
    I am facing some issues in foreign currency surrender in Travel Management.
    Example:-
    An employee goes on a foreign trip in which he takes advance in USD. After returning from the trip, if any USD balance is there then he returns it to company. If the exchange rate falls or increased, then company books it as gain or loss to comany. How the same can be handled in Travel Expense Report. Below is an example of the same.
    USD
    Exchange Rate
    INR
    Advance taken
    550
    65
    35750
    Expenses claimed
    500
    65
    32500
    Difference
    50
    65
    3250
    But Returned to company in less exchange rate
    50
    60
    3000
    Loss on Exchange
    250
    Regards,
    Daniel

    HI Sigi,
    The problem is, during a International trip. While taking the advance, the exchange rate of USD is something & while returning or excess expenditure the exchange rate is different. Because the posting to be done in INR & the expenses are adjusted against the advance.
    But when there is a change in the exchange rate then the whole advance is not adjusted. SO to adjust the same the balance amount to be adjusted as gain or loss to the company a/c.
    Regards,
    Daniel

  • Employee as a Vendor in Travel Management

    Hi Experts,
    Please guide me about Employee as Vendor in Travel Management?
    Do we need to make employee as vendor for Reimbursement Payments.

    Thanks Cheyu..
    I am putting up my Understanding please correct me if i am wrong.This process is followed for Payment of Reimbusrsement amount to FI.
    Employee has taken advance & his actual expenses are beyond advance amount taken.
    First employee as a Vendor to be created BY HR Administrator.
    HR Administrator will create a Posting Run PRFI to create posting run( Do i need to create wagetypes for this)
    Transaction PRRW to create posting in FI- Activiity is done by HR Admin
    FI documents are created, there is a debt on supplier account so it must be paid. Payment is done by transaction F110 by FI guys.- This carried out by FI Admin.
    I believe this is the Process for Payment by FI to Employees
    Please guide.

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