" Treasury" & "Travel Management" Configuration Material

Dear Sir/Madam,
Can Anybody Plz send me the Configuration Material For " Treasury" & "Travel Management"
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
Svetlin

Similar Messages

Treasury & Travel Management Configiration Material

Dear Sir/Madam,
Can Anybody Plz send me the Configuration Material For " Treasury" & "Travel Management"
Regards
KisChow
[email protected]

Hi,
Please forward the material to me also
on - [email protected]
Thanks & regards
bhairavi

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

FI in Travel Management

Hi All,
I am a abap technical consultant and i am new to travel management.
Now i need to work in Travel Management and on FI module. At this stage i dont have knowledge in Travel Management as well as FI...
So guys can anybody guide me like what are the things i need to learn in Travel management and also on FI (Technically)....
This will be a great help for me.

Hi,
Travel Management is highly integrated with HR and Finance. From HR it takes input from various Info Types as well as Organization Hierarchy to be used for approval purposes. Also Workflow plays another important role in Travel Mgmt. In FI, mainly integration point happens when employee gets advance for trip and when the trip gets settled. This involves posting to G/L Accounts and also to Employee vendor account.
You might like to read to the Travel Management Training Material from SAP AC270 to get more information.
Regards,
Sanjay

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

Treasury Management Configuration Guide

Dear All,
Can anyone provide the Configuration Guide of Treasury & Risk Management Module ?
It will be really helpfull to me to understand this module complexity.
My mail Id is hitesh1486#gmail.com.

HI,
You can find the tutor/pdf's at
https://websmp208.sap-ag.de/solutionmanager - > Knowledge Exchange ->SAP Solution Manager ->SAP Solution Manager 7.0 - EHP1 ->Operations with SAP Solution Manager
(eg:- https://websmp208.sap-ag.de/~sapidb/011000358700000525352007E.sim)
also some guides from
https://websmp208.sap-ag.de/Solutionmanager -> Media Library
Regards,
Sam

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

Loan Management Configuration

Hi All,
In our new implementation project the scope of the project includes the Loan management. It is not banking industry company. Still there is a requirement of Loan management configuration. I have seen the loan management under SAP Banking menu. Is it possible to configure loan management alone with out having any other areas in Banking? If so where can i get the concerned configuration and BPP documents? I have made a search in Building block docouments but could not find.
Thanks in advance
shankar
Edited by: Shankar on Sep 29, 2009 3:51 PM

Hi Shankar,
Yes, we can implement Loans Management which is under SAP Banking without implementing other sub-modules. There is no such documentation available under Building blocks, probably you can search under IS Banking, I am not sure on this. The course on Loans Management is "FS210 - Loan Managementfor finanancial services". Try your luck if you can find any link to get this material.
There is another way to handle loans in SAP, i.e. under FSCM - Treasury & Risk Management. Here we can map loans to some money market instruments (interest rate instrument, etc.).
The decision to implement the module depends on the criticality of scenario (loan types, terms, etc.) and also the number of transactions, etc. Both these are separate modules and will have lot of configuration and procedures to process in SAP. If you have loans taken as well as loans given I suggest Loans Management. Else, if you have implemented Treasury & Risk Management it is better to go with the same.
Hope this information will help.
thanks,
Kumar

Problem with Per diem calculation in Travel Management module

Dear ALL,
We have configured Travel Management module in SAP and we have an issue with per diem calculation, viz., whenever we add an additional destination in the trip (T.code TRIP).
Ex: Employee's travel plan from 10/8/2011 (06.00 hrs) to 13/8/2011 (06:00 hrs)... in 24 hrs format. When the employee goes directly to one destination and coming back, the per diem calc is coming right. i.e., per diem amount for 3 days.
But when we add additional destination between the trip period- viz., either 10th eve (18.00 hrs) or on 11th Aug- the per diem calc is being done by system for 4 days instead of 3 days only.
In otherwords, for every additional destination in the itinerary, one extra per diem is being calculated (when we simulate in T.Code: PR05)
Would appreciate guidance ASAP.
Regards,
Santosh

hello,
I am having similar kind of problem can you please share your solution
Regards
Sarthak Arora

Q4_How to manage software material and BOM in SAP_High-tech Industry PLM Implementation Issues

Hello,
We are implementing SAP PLM for a high-tech company which designs and manufactures mobile phones (ODM). Since we are new in PLM consulting and we are facing with some implementation difficulties, we are looking for some solutions here.
Question 4: How to manage software material and BOM in SAP?
Currently, software are not managed as material in the BOM. How to manage software material in PLM, can anyone help us with some suggestions.
Question 5: PADS integration with PLM.
Currently, customer is using Pro/E and PADS to design their product. SAP has already provided standard interface for Pro/E integration. But for PADS, there is no such interface. Because of the specialization of electrical components managed in PADS, different from structural parts in Pro/E, how to transfer them between PLM system and manage them in the PLM system has become an difficulty. We will appreciate a lot if anyone can share us with some successful solutions.

Hi,
software, typically a released version of software, is typically managed as a normal material master, and a related document with the code as a package (e.g. ZIP), if really needed.
Software in development is managed typically with a dedicated Software Configuration Management tool like Rational ClearCase, Subversion, MKS Integrity, ....
Regards, Ulf

IT Service Management (Solution Manager - Configuration)

Dear Expert!
We are using SM 7.1 SP11.
The System Preparation and Basic Configuration has been done
Now, we want to configure the IT Service Management under the Solution Manager Configuration.
There are some steps are manual in the standard configuration;
1) Configure Manually
2) maintain Transaction Types
3) Configure Automatically
4) Perform Additional Configuration
5) Create Template users.
I don't aware by the manually steps, what should be provide in the manual configuration.
I have downloaded document ITSM Configuration Part 1 and 2 but material does not discuss about the steps to executed in the configuration.
Please advise
Regards

Hi Anwer,
Go to service.sap.com/instguides
from here you can go to S -> SAP Solution Manager -> on the right pane scroll down and click on
Planning, Installation, Upgrade Guides -> Look under Additional Guides - ITSM you will find the required documentation.

TRAVEL MANAGEMENT and ESS help required

Hi
Can anyone help me how to configure TRAVEL MANAGEMENT and ESS in IMG
Please help.
Regards
Sonu

Hi duxten,
That is fine but how you will suggest me to go ahead, as i am configuring fo the 1st time so what are the steps i need to follow.
Please can you suggest me.
Thanks
Sonu

Travel Management - Updating Galileo

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.
If the booking was made directly in SAP, the cost centre etc. are being passed to Galileo via the use of a BADI, but this BADI is only called on create.
Is there anyway to update the Galileo PNR remarks once they have been created?
Weve found the Function Module TP_1G_REMARKS, which looks like it should update the remarks, but as it does not pass the Variant (or record locator), were not sure how it knows which booking to update.
Is there any documentation available on how to use these function modules?
FYI.
Were currently using Function Module TP_1G_DIRECT_ENTRY in the BADI to create the remarks, but not sure whether this should be used on change.
Thanks
Trevor

Just Check
In SPRO
Travel Management-> ESS -> interface configuration.. ->schema and single field ->Trip Prov. Variant = 40 (India Scenario)
Regards,
Umesh

Generating of report of configurable material

Hello
We are using configurable material and is there a way to generate reports to know the sale of each varient
regards
naveen

sir /NSAP1 dosn't woek
/NSAP1 won't work if you're in some transaction. You need to be in SAP Easy Access screen or some area menu for it to work. But then you don't need to use /N you can just use SAP1.
A general rule of thumb is you can go to most area menus by the first two letters of their business transaction codes followed by 00, for example inventory management area menu is MB00
Coming to your question, I don't know what you mean by
consumption of individual component ie varient of a configrable material.
Variant of a configurable material is just regular material and you can use any report you can use VA05 or COOIS etc.
If you want to look for all the sales orders which have a particular characteristic value assigned you can use CL30N
More reporting transaction codes are in area menu CU00 and CL00

Travel Expenses Configuration

Hello,
I have a requirement from my client pertaining to the configuration of Travel expenses module in SAP. It goes like this. From the start date of the travel, there has to be a DA to be given to the employee based on the various travel groupings. This DA slab is given on a day basis splittable into 12hr slab as well, i.e., if an employee takes a business trip morning 6 and comes back by 6 the same day evening and his per day eligibility is say 5000, then he can claim 2500 and not more than that. The system has to throw an error message saying that he cannot claim more than 2500.
I tried to use the maximum rate configuration node, which is giving the error message based on the number of days and not based on hours.
Can anyone please help me in how to go about solving this requirement?

Hi,
You have to use per-diems for this.
Look into SPRO - Financial Accounting (New)--Travel management - Tarvel Expenses -Trip Reimbursement Amounts-Reimbursement Amounts for Meals -Reimbursement Amounts for Meals/Hours.
Regards
Komma

" Treasury" & "Travel Management" Configuration Material

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