on 07-10-2006 2:52 PM
Hi Friends !
My client wants to know employee-wise cost viz travelling expenses,telephones,allowances etc.One of the solutions would be defining Every Employee as Cost Center in CO and Vendor in FI.
However I am interested to know whether is there any OTHER way to get this cost details (line items).The following situation has compelled me to ask this qs.
1.No.of employees is more than 500.
2.Client will go for HR and Payroll in next phase.
Can anybody pl.guide me to give the effective solution to the client?
Thankx in advance,
Praveen
Hi Praveen,
Looking into your requirement I think Travel Management would be an ideal module for your client. Since your client is going for HR & Payroll in next phase which is the prerequisite for Travel management it would be advisable to implement Travel Management.
Below link will give you more insight on Travel Management:
http://www.sap.com/solutions/business-suite/erp/corporate_services/pdf/BWP_Intel_Bus_Travel.pdf
http://help.sap.com/saphelp_46c/helpdata/en/b7/c447ed9d5411d189b60000e829fbbd/content.htm
Hope this helps.
Please assign points as way to say thanks.
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