Travel Managment Config Document

HI Gur's,
any one can send me step by step config documents for Travel Management.....to this id...[email protected]
regards
JK

hi
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/FITVPLAN/FITVGENERIC.pdf
nagesh

Similar Messages

  • Travel Management configuration

    Dear Friends,
    I am new to travel Management. i want to do configure travel management. Please help me on this.
    Please send some thread related to travel con fig it would be very great help for me.
    Thanks in advance for your help.
    MVR

    Dear MVR,
    Please follow the link below... This will lead you to the best practice documentation for travel management.... 
    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

  • Document Required on  Travel Management

    Can anyone send any document related to Travel Management using Finance without HR implementation to my personal id [email protected]

    Hi
    See the below link for travel management
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/FITVPLAN/FITVGENERIC.pdf
    nagesh

  • Travel Expense Management Configuration Document

    Hi Friends,
    Can anyone please guide me where I can get complete travel expense management configuration document explaining all the configuration nodes.
    Regards,
    Reema

    Hi,
    It is very difficult to give the complete travel expense configuration. It differs based on client requirement and there is no standard set of configurations.
    Just go through the below link for understanding and basics.
    [http://help.sap.com/saphelp_erp60_sp/helpdata/en/6e/6bf037f1d6b302e10000009b38f889/frameset.htm]
    Hope this helps.
    Regards,
    S.Srikanth

  • Travel management documents

    Hi
    Can any one send the travel management configuration doc.
    Mail ID: [email protected]
    Regards
    MR

    Hello
    Please follow the link and down load the file on TM
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/FITVPLAN/FITVGENERIC.pdf
    Reg
    assign points if useful

  • Config steps to Travel management

    Hi Friends,
    i am new to travel management sub module. Plz tell me what are the steps to be done to configure travel management.
    i found it is in under financial accounting node in customization
    Plz give me some suggestions.
    Thanks in advance.
    Venkateswarlu.M

    Hi Venkat
    Travel Management though it's a part of FI but in HCM we used widely. You can check the below link for getting some idea..... this might help you to understand the functionalities
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/FITVPLAN/FITVGENERIC.pdf
    http://help.sap.com/erp2005_ehp_03/helpdata/EN/6e/6bf037f1d6b302e10000009b38f889/frameset.htm
    and this:
    http://help.sap.com/erp2005_ehp_03/helpdata/EN/30/ae733c54a3a032e10000000a114084/frameset.htm
    Regds
    Zamay

  • Travel Management doc

    Hi
    I am new to travel management so kindly guide me any document in which i can have the description and the screenshots as well.
    I have gone through some documents in SDN forum but  only document description are seen and not the screenshot/Configuration setps of TV.
    Kindly send me a link which contains config steps and the screenshot of TV
    Thanks and Regards,
    Vibin

    Hi Nagesh,
    Thanks for you reply & for the PDF file sharing with me, Can you tell me the exact solution which can address my requirement.
    I have seen this PDF file but I didnu2019t find information which talks about the posting of accounting document with a different personal number which you have enter in the participant field while booking of expenses in the Travel Management Module.
    Regards

  • Ess customizing travel managment

    Hi Experts,
    I am working on webdynpro java development . I got new requirement on ESS CUSTOMIZING TRAVEL MANAGEMENT  i don't have good experience on ESS CUSTOMIZING. So guide me with the document step by step with screen shots any ESS or MSS application so that i cant understand how to customize the application.
    Waiting for Reply
    Thanks & Regards.
    kittu.

    Hi Kittu,
    There are various kinds of customization for ESS/MSS business pkgs.
    1.Screen level customization - Where you can hide, remove, add UI elements using this kind of customization.
    2. Code level customization - Used basically for application level logic change.
    3. SPRO Config customization - This is based on the business requirements and type of fuctionality to be enabled for end users.
    There are lots of documents available on SDN for the same. Please let me know if you are looking for any specific scenario.
    Thanks.
    Sushil S Aher

  • 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.

  • Blank Tax Code in Travel Management

    Hi all,
    Is it possible to define a blank tax code (no tax input) in Travel Management? It is a required field in the config and I can't seem to leave it blank. My FI consultant is telling me that it is a SAP standard where if it is blank it means there is no tax input.
    Please help.
    Regards,
    Eric

    Hi,
    I can't select "no input tax" from V_706D_B as I also have some expense type that have input tax. According to my FI consultant, a blank in the tax code means it is not applicable to tax. But in Travel Management, I cant put in a blank in the tax code. Is there a way to put blank for the tax code or I have to define a "No Input Tax" tax code?
    Regards,
    Eric

  • Travel Management Attachment

    Hi!
    I need to manage attachments in webdynpro for travel management, does anyone know a (or more) bapi i could use to attach, remove or add a file to a expense?
    there's a function in R3's trip transaction and that's what i want to emulate.
    thanks a lot

    Thanks for your response... I had already mentioned that I am doing it through PR05. However, I want to run a report which will tell me that all the claims has supporting documents in one single file.
    Hope this clarifies the requirement.
    Regards,
    Shiv

  • Travel Management in ECC 5.0 - EP 7.0

    Hi everybody,
    We have to implement Travel Management in the Portal (7.0), and we have a ECC 5.0 as backend system.
    When I look at the documentation, I find it strange that for example, you cannot create a travel request before ECC 6.0, but you can delete it as of ECC 5.0
    ?<a href="http://help.sap.com/saphelp_erp2005vp/helpdata/en/f6/263359f8c14ef98384ae7a2becd156/frameset.htm">Source</a>
    That's a little bit strange don't you think?
    So I was wondering if maybe the documentation was wrong.
    Can anybody provide me with a decent answer or helpfull link?
    We need to setup "Create Travel Expense Report" and "Delete Travel Expense Report", which is only available from ECC 6.0
    Maybe we need to use the IAC's instead?
    Thanks in advance!

    Hi Eduard,
    We are just to begin realize Travel Management, do you have some document or manuals about it?
    Thanks in advance
    Regards
    Dmitriy

  • ESS-portal integration with Time and Travel management(HR) in R/3

    Hi,
         Im doing with ESS-portal configuration with Time and Travel Management in R/3,So please kindly send me Documents for integration part.I'll b so thankful if u people send me docu as soon as possible.
    send me documents to [email protected]
    thanks
    pavi

    Hi
    Please go through this functional module HRMS_BIW_EXTRACT_PY1 in r/3 side to know the exact table where u r getting the data.
    There are lot of tables involved in HR-payroll info types.
    As far as your problem is concerned you take one employee and go to PA20 and analyse the payroll for each week or twice a month (depends up on ur client)
    run the report on the payroll cube and find out exactly what u want.
    Thanks
    Roopa
    Assign points if help full

  • Reg:  Travell management work flow scenarios

    HI Experts,
    Please can any send some documents or links related to SAP HR travel management.
    Workflow.
    I am going to work on the travel management implementation project.
    So please send me some scenario or documents or links.
    Thanks & Regards
    Sameera
    Thank in advance.
    You will get reward points

    Hi,
    You may refer to below mention link for Workflow Scenarios in Travel Management
    http://help.sap.com/erp2005_ehp_03/helpdata/EN/d5/202038541ec006e10000009b38f8cf/frameset.htm
    The workflow included in the Travel Management application component supports the approval procedures for:
    Travel planning
    Travel request
    Reimbursement of expenses after a business trip
    Sincerely,
    Devang Nandha
    "Together, Transform Business Process by leveraging Information Technology to Grow and Excel in Business".

  • Work flows In Travel Management

    Hi! Folks
    I need help to set up workflow in travel management(including OM set up).
    We don't have HR implemented and currently Travel Management is implemented through FI (Now we want to Automate this TR process).we are in ECC 5.
    I am new to this area So can any body send me
    the relevant documents/step by step guides etc.etc.
    to my ID:[email protected]
    Points will be rewarded
    KSP

    Hi Rajagopalan,
    Thanks a lot for your prompt reply. So sorry for mentioning the incorrect BAPI.
    The FM 'Swk_Wi_Container_Read' provides the trip number and employee number as part of container element table field, given the work item as input.  There are five rows in container element table, only 3 fields are populated which are extended, note reference and trip. Trip number and employee number are not populated.
    Is this because there is some binding problem issue? i have checked the steps and binding, but no luck.
    Your inputs are highly appreciated.
    Thanks & regards,
    Rizwana

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