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FI- TRAVEL moduel configuration


Hi All ,

I have to configuration the FI- Travel moduel in SAP ECC 6.0 for my company but i did't configure the Travel moduel earlier so please help / guide me.

If you have any document regardig this , please share the same.

Thanks in advance.

Regards

Rohit Singh

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Dec 16, 2013 at 10:47 AM

    Hi Rohit

    Let me know what doubts u have on TV, First of all take a complete requirement from client by providing a proper KDS template. Below is the format

    Trip Types Number Ranges based on PA Trip Activity Country's Schema Domestic xyz -- 100000000 to 199999999 Customer visit India Domestic International ABC - 200000000 to 299999999 Business Trip USA International

    Expense types with GL's Amounts Currency Messages types Air fare Self --- 12345678 3000 INR if amount exceeds warning message Air fare comp -- 45678978 3500 INR if amount is medium Information message

    This is how the Initial KDS template is designed.. Let me know if u still have more doubts😕

    Hope this will be Useful

    Cheers😉

    Pradyp

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 18, 2013 at 08:15 AM

    Hi Rohit,

    Kindly go through the Link http://scn.sap.com/thread/3456024

    Thanks & Regards

    Trinath Gujari

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 19, 2013 at 03:56 AM

    Hi Rohit,

    Kindly share me your email ,i will email you

    Regards

    Jazib Tariq

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