Skip to Content
author's profile photo Former Member
Former Member

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?



Add a comment
10|10000 characters needed characters exceeded

Related questions

1 Answer

  • 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.



    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.