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Travel management employee as a vendor

Hi Experts,

Is it mandatory to create employee as a vendor for travel expenditure payments and reimbursements, even if the payments are made through FI posting?

Regards,

RK.

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  • Posted on Jul 24, 2014 at 03:33 PM

    Hi RK!

    Your thread will be moved to Employee-Self-Service where it better fits from the content point of view.

    Thanks

    Vera

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