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Air ticket process for the new employee

May 10, 2017 at 09:01 AM

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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
Monika Putzer
May 11, 2017 at 06:28 AM
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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,

Then, how do we track (to check duplicate invoices) flight ticket invoice in Finance by employees

Regards

SMP

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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

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Shanid MP Jul 02, 2017 at 10:33 AM
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No standard process for Air ticket with employee tracking

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