on 09-25-2011 12:13 PM
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
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
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
89 | |
7 | |
7 | |
4 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.