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Air ticket process for the new employee

Dear All,

How do we process the air ticket expenses (booking the exp to vendor) for the new employees where there is no personnel number.

Regards

SMP

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2 Answers

  • Best Answer
    May 11, 2017 at 06:28 AM

    Hi,

    All travel management applications require a personnel number as well as Infotype 17 (travel privileges) - it not possible to use them for a future employee that has no been assigned to a personnel number.

    Regards,

    Monika

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    • Hi,

      What are the implications if I use one common personnel No for all applicants and use any existing fields or custom fields to store the applicant unique no/passport no and name.

      In our case travel request will be created from the recruitment not from the employees.

      Please advise.

      Regards,

      SMP

  • Jul 02, 2017 at 10:33 AM

    No standard process for Air ticket with employee tracking

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