Travel Request and Expense for External Employees

[Former Member]

Hi Experts,

We are implementing travel management. The client wants to maintain travel request and travel expense for External employees (i.e employees who does not belong to their company)their master data is not maintained on SAP. How do we go about this. Please guide me on this.

Thanks and Regards,

Shilpashree.M.R

[Former Member]

Hi

You create one external number range for external employee and do it.

Otherwise you crate one Custom infotype and mainatin the details

Regards

[Former Member]

Hi,

Thanks for the reply.

So i have to maintain basic HR master data for external employees. How do i do travel expense settlement for external employees since they will not be assigned to any cost center. Is there any way out for this.

Thanks and Regards,

Shilpashree