cancel
Showing results for 
Search instead for 
Did you mean: 

Travel Management PR & PO

Former Member
0 Kudos

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

Accepted Solutions (0)

Answers (2)

Answers (2)

BijayKumarBarik
Active Contributor
0 Kudos

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

Former Member
0 Kudos

Dear,

Check :

Regards,

Syed Hussain.