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Travel Management SAP

for making advance payment to employee which was created as vendor, finance department on what basis advance payment will be made for the travelling person which was created in travel request?

is there any std report available to check the advance requested of all the employees which has been approved?

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1 Answer

  • Posted on Sep 28, 2007 at 09:10 AM

    HI

    From the SAP easy Access menu... folllow the menu path

    SAP menu>Accounting>Financial Accounting>Travel Management>

    Travel Expenses--> Information System

    There are quite a few Reports & Queries.

    Sail

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