on 06-29-2011 12:24 PM
Hello,
Can anybody tell me how to roll out travel management to another company code? The travel management and expenses is already working in a company code (with all outgoing and incoming interface) which we need to implement to another company code.
I want to know SAP setting s related to company code.
Do we need to create personnel number etc?
Regards,
Chetana
For more details on SAP Travel Management module config.Pleas refer below link.
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Hi,
A high level configuration related to Travel Management from FI side are as follows:
1. Creation of Personnel area (country wise)
2. Assigning it to Company Code
3. Global settings at Personnel area (exchange rate type, tax code, etc.)
4. Identifying the expense types required to be configured
5. Creation of new expense types
6. Assigning maximum limits to expenses (as applicable)
7. Setting limits to expense types
8. Mapping tax code and wage type to expense types
9. Mapping account symbols to wage types (if required else, create new ones)
10.Mapping GL codes to account symbols (if required else, create new ones)
There are few other steps which the HR consultants will be able to perform.
You can refer to the below link:
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/FITVPLAN/FITVGENERIC.pdf
Regards,
Kiron Kumar T.
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