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Former Member

Travel Management PR & PO

Hello All,

As per requirement we need to activate Travel management ( FICO & HCM ) for the travelling of employee ( Hotel Booking, Flight Booking,Allowances.)

How this is link to Materials management cycle

How the PR & PO can be release from the system with link to travel management

Please suggest

Regards

Rajesh

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 25, 2011 at 12:42 PM
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  • Posted on Sep 25, 2011 at 01:16 PM

    Hi,

    Create one material type as nonvaluated & not stock as ZNVM & create materials ieu2026.Hotel Booking, Flight Booking & Allowances

    Do all account assignment with u201CPostings from Travel Expenses Accountingu201D in FBKP t.code with HRP & HRT keys.

    Go for creation of Trip Sheet for Employee:

    Create Trip Sheet (w.r.t. cost object), approve the Trip Sheet & Settle the Trip Sheet in PR05 t.code. Go for posting Run in PRFI t.code and finally go for Posting of Posting Run in PRRW t.code.

    NOTE: Design cost object structure perfectly which will meet your business needs , may be quickly you can go for sales order or cost center, where you can create PR & then PO.

    Regards,

    Biju K

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