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Former Member
Feb 08, 2011 at 01:51 AM

How to capture Non Travel Expenses in Travel Management

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Hi,

My client have a requirement wherein we have to capture non travel expenses petty cash like team lunch , client entertainment expenses , telephone bills etc which are not associated with a travel request .

I have read in IMG, sap says we can capture non travel expenses also. Here is the path for same

IMG >>Financial Accounting >> Travel management >>Travel Expenses >>Dialog and Travel expenses control >>Dialog control >> Restrict Travel Expense Types for Trip Schemas

How we can achieve same. Please suggest.

Regards,

Madhvika