ESS Travel Management ECC 6.0

[Former Member]

Hi all..

We are in the preparation for implementing ESS in ECC6.

Can someone share your inputs/documents as how the Travel Management works with out Travel plan. Ie) By only having Travel request and Travel Expense and the process flow and how it can be configured.

Will be appreciated and rewarded

Thanks in advance

Raj

Raj_simson@yahoo.co.in

[Former Member]

Hi Aashish, Thanks for the reply.

If I have to ask precisely, my question is.

How can I integrate Travel Request and Travel Expense report, ie) How can we copy data from a Travel request to a Travel expense report.

Regards

Raj

[Former Member]

Hi Raj,

You can switch on the integration of Travel Planning and Travel Expense at Table V_706D_C. You have to check for the Trip Provision variance for which you want to activate integration of Travel Planning and Travel Expenses.

If you go through Travel Management in SPRO, after Employee Self Service there is node of Integration of Travel Planning and Travel Expenses. This will help you to do integration.

Regards,

Ashish

Message was edited by:

Aashish Brahmbhatt

Message was edited by:

Aashish Brahmbhatt

[Former Member]

You can activate trvavel request and expenses only. do config under the following tcode description in SPRO.

Activate Request/Plan/Expense Report in Travel Manager and for Web Dynpro

Regards

Kesari Srinivas

[Former Member]

Hi Raj,

You can configure the Basic Rules for your travel expense. Just go through the IMG node. It is self-explanatory. Once you do settings of your travel expense, you have to integrate the same with your FI. That comes under integration part. If you have details about Travel Service Provider than you can config the same on first part.

Regards,

Aashish