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author's profile photo Former Member
Former Member

Trip Request costumisation in FI-TV: Travel Management

Hi All,

I have some scenarios and this is our Client requirement:

1. They want a "FROM" field while creating Travel request,

is it possible to enhance the standard Tcode or do we have any option in standard.

2. Our client wants to create travel request for a group of employees say around 50 - 80 employees,

can we provide a BDC to upload the data to create travel request for all at a time.

3. Need to know about forex card.

Best Regards,

Manju.

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    author's profile photo Former Member
    Former Member
    Posted on Jan 27, 2014 at 08:46 AM

    Hi Manju,

    1. from my knowledge there is no standard field available. But if you are using WebDynpro for ABAP as a front end you should be able to enhance the ui (free of modifications)

    2. from my knowledge no such a function is available in SAP standard. What do you mean by BDC?

    Maybe you could create a batch input session(?)

    3. What you like to know for forex card? Credit card integration? Depends on provider... Visa? Yes

    Best regards,

    Sigi

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    • Former Member Former Member

      Hi Manju,

      so I would suggest to "interface" from travel desk to SAP.

      So skip the key inn all those data manually.

      Just use automatic creation of trip via function module or batch input.

      Best solution would: Travel request SAP - approval via SAP workflow - send details to travel desk for booking - like this you have all travel right away in one data base for status and reporting.

      But of course somebody has to sign off such a solution.

      Best regards,

      Sigi

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