WD ABAP Travel management

We have activated business function FIN_TRAVEL_1 in ECC in order to use ABAP WD based applications through BP for ESS 1.41.
Based on this [online sap documentation|http://help.sap.com/erp2005_ehp_04/helpdata/en/97/7dc46839ff314f863b90e7fbd12c8e/frameset.htm] , it explains by saying - once expenses request is approved by manager, a mail will be trigerred to FI department for payment posting using background job processing program (RPRFIN00_40).
But, it does explain how the advance section is handled whenever employee is requesting for advance via travel request once it is approved by manager. Can anybody tell how this is handled in FI ?
Another more sceanrio, is there any option is Travel management wherein employee can only request for advance - for example employee is planned to extend his/her stay on deputaion ?
Is tcode trip is absolute or still continued to be use in ECC ?
Regards,
Anil Kumar.

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.
The configuration part for the Travel management you can get it form follwoing link
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
the senario that you r discussion is abt Workflows .................
thre r Workflows iin the SAP system ..........that you can use for the same
But you need to use that AS per your bussiness Requairements.......

Similar Messages

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    No Ans

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    with Regards,
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    Hi,
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  • Travel Management basic queries

    Hi all,
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    hi
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  • Travel Management - ESS/R3

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  • Travel Management with Travel Desk

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