Travel Management configuration

Hi Gurus,

I am new to Travel Management and need to implement Travel Management for a client in Ethiopia. Can someone guide me how should I proceed.

1.Trip no ranges.

2. Number ranges for posting run

3. Number ranges for trip transfer doc

4. Trip provision variant

5. Assign Organizational Area and TRVCT features

6. Global Settings

7. Creating Reimbursement group

8. Setting up travel expense type

9. Maintaining Travel cost rates

10. Creating trip area

11. Maintaining Accomodations and Meals per diems

12. Modifying Schemas for Dialog entry

13. Form structure

14. Transfer to Accounting or to HR Payroll.

Please guide if this is the correct flow for configuring TM. Any guidance or special instructions which I need to keep in mind will really be helpful and appreciated. I am entirely new to this system.

Regards 😊