on 01-18-2012 12:21 PM
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
For more details on SAP Travel Management module config.Pleas refer below link.
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Hi,
I googled and found this doc on SAP help website, pls check this http://help.sap.com/bp_bblibrary/600/documentation/J09_BB_ConfigGuide_EN_IN.doc
Also if you ask specific questions than general I would try to help.
Regards,
Vijay
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Standard travel documentation.
http://help.sap.com/printdocu/core/print46c/en/data/pdf/FITVPLAN/FITVGENERIC.pdf
Regards,
Muhammad Umer
In my opinion or as per my experience you can pretty much proceed just as the IMG suggests it.
Putting this aside, I would personally implement the pure expenses backend first and once this works reliable, get even with things like transfering data to other systems, forms or Web Applications if envisaged.
Cheers, Lukas
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