Travel Mangement Implementation(ECC 6)

Hi Experts,
We are Implementing Travel Management for 20 company code. They have implemented HR for all company codes but for 6 company codes there is no FI Implemented they are using External system for FI.
Can you please let me know how to go about in implementing Travel management for company codes where FI is not in place.
Thanks and Regards,
Shilpashree.M.R

hi
follow the full business process of travel management in those companies up to the expense creation and approval.
take the payment from the other system make the entires for the references.

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Hi everybody,
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?<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?
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We are just to begin realize Travel Management, do you have some document or manuals about it?
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Is there any Business package available for "Travel Mangement System"?
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Hi,
Travel Management in ESS uses Travel module in SAP ECC 5.0/6.0.Is this what you are looking at .. ?
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To get ESS business package
Support Packages and Patches -> " SAP Application Components" - >SAP ERP" ->SAP ERP 2005"-> Entry by Component" ->SAP XSS (Self Services)
ESS 600 and PCUI_GP 600.
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BP ERP05 ESS 1.0
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Hi Manish,
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Until we implement permanent solution for Travel & Expense, we currently have Offline Travel & Expense (PRWW) that we would like to use with ECC 6.0. We are in the process of upgrading to ECC 6.0 in about 2 weeks. We have got Offline Travel & Expense working but the only issue is running RFCcomm as a service in windows. We are getting errors running RFCcomm as an service.
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Until we implement permanent solution for Travel & Expense, we currently have Offline Travel & Expense (PRWW) that we would like to use with ECC 6.0. We are in the process of upgrading to ECC 6.0 in about 2 weeks. We have got Offline Travel & Expense working but the only issue is running RFCcomm as a service in windows. We are getting errors running RFCcomm as an service.
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We are currently on a 4.7 system without ESS / MSS and rather than technically upgrading to ECC 6.0 a new implementation is going to happen (due for many reasons, mainly finance). My concern is for the HCM parts of the implementation.
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ESS
http://help.sap.com/erp2005_ehp_03/helpdata/EN/80/7d6641df6c7f47e10000000a1550b0/frameset.htm
MSS
http://help.sap.com/erp2005_ehp_03/helpdata/EN/2e/5a5d45d9f24fbdb06be2ff53651c3e/frameset.htm

Travel Approval in ECC 5 and EP 6 from portal

Hi All,
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Hi,
I think while applying the patches we have missed the one which contains UWL. Can anybody help me with the name of the SCA that needs to be deployed in the server for the same?
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Dear Kirti,
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Best Regards,
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Hello SAP gurus,
Hope you all doing fine.
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Looking forward to hearing from you guys.
Regards,
Sapdav

Hi,
Please refer this links:
http://help.sap.com/bp_bl604/BL_US/html/index.htm
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http://help.sap.com/printdocu/core/Print46c/en/data/pdf/FITVPLAN/FITVGENERIC.pdf
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Pramitha.
Edited by: pramitha on May 16, 2011 6:21 AM

Travel Mangement Workflow

Hi! Experts
I have a scenario like this. User1 has raised a travel request. 1st it will go to user2(Superior of User1) mail box. After approv by User2 mail will go to User3(Sanctioning authority) mail box. After approve by User3 mail will go to user1 that travel is approved and one copy go to the Admin dept for their information and necessary action.
After completion of the tour when final expenses will post by the user1 the same way it will go to user2 then to user3 and finally to Finance dept.
How to configure the travel Management Workflow to map the above scenario?
Thanks
BD

Hi BD,
We have a similar requirement as what you have mentioned...
Did you complete this ???
Can you let me know how you did this ?
Else, Can anyone give some hints like if there are any BAdi-s available to accomplish this ??
Thanks in Advance...
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Sonu

Hi Toey,
With custom page formats and windows device types like SAPWIN, there is no command sent to the printer to set the page size.
There are some commands listed in SAP Note #21738 where you can set the page size in the printer intiialization of your format. But I don't think any match your requirement of 5.5".
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Hi SAP gurus,
I am new to FI/CO, we are planning to implement SAP FI/CO from scratch with the client, can anyone explain me what is the procedure to be followed to implement ECC 6.0 and also let me know how to use SAP building blocks in implementation of FI/CO modules.
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suresh

Hi,
U can check the Best Practices avaialbale based on any version
http://help.sap.com
Select Best practices
Select Baseline packages
Select the country for which u r customizing
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Select Pre-configured scenarios
Select the country
Select the module available on the right side
Regards,
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Pls. reward all useful answers

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JavaNovicer wrote:
lol... actually "they" refers to the internet... jus came out that way.. Still much too vague. I didn't think that Sun had implemented ECC in their JCE provider which is why I was asking about who 'they' was. A URL would be nice.
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Planning to implement Travel Management

Dear Experts,
As part of SAP HR Project implementation planning to implement Travel Management, so please guide me which are mandatory, optional and all.
Hope for best guidance.
Regards,
Reddy

Hi
This is sub module in SAP HCM.
There is few things which you need to consider for travel mgt implementation.
1. Travel Request - There is standard form for travel request. You can use the same or if your client requirement is different then do customization .This is mandatory. you dnt need to do mush configuration here.
2. Travel planning- this is only use if your client wants to integrate third party travel services. this is optional.
3. travel expenses- This is most important part of travel management. There is also stanbdard form for claim of travel expense . you can use the same . This is mandatory.
Here you need to create trip provision variant, travel schema , travel expenses types, per diem etc.
If you are using travel request & travel expense claim through ESS/MSS , then there is bit changes required in portal configuration. along with workflow .
Finally infotype 0017 is most important for travel Management.
Thanks
Anwar Hossain

FI Validation rules in Travel

Hi to all.
I am working in a Travel Management implementation and we need to have validations for Cost Centers, Profit Centers and WBS elements...
The Travel and Accounting are in different systems but the client requires the Travel to have the same validations as those in the Accounting system (done in OB28).
All the Accounting Elements are transported by Idocs but the validations done in OB28 only work in the FI module.
Is there any BAPI or Function that can get the validations in OB28 and run it in the Travel system?
Best regards.
Marco Duarte

As of i knew there is no validation rule exist in SRM as exists in ECC.
if you require you may need to via RFC call only and validationd done by BBP_DOC_CHECK bADI.
there may not be any front end validation rule combination of GL account and account assignment. It allows to enter any availble GL accounts ( in the ECC) / cost center with any combination .

Travel Mangement Implementation(ECC 6)

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