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Former Member

NON SAP employee: processing Travel Request and others:

Hi

I need to process a Travel request-Expenses- and the other complete Travel process For NON SAP employees.

I am little confused whether this can be done in the standard SAP solution.

If Yes, Kindly let me know the process.

Thanks in Advance

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3 Answers

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    Former Member
    Apr 17, 2012 at 10:02 AM

    Hi,

    You need to create HR mini master data for in order to record travel request or travel expenses..

    http://scn.sap.com/thread/1783562

    http://help.sap.com/erp2005_ehp_04/helpdata/EN/b6/cd97f249e911d189060000e8322f96/frameset.htm

    Regards,

    Muhammad Umer

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  • Apr 17, 2012 at 11:57 AM

    Agreeing with Muhammad. You need at least a Pernr with HR mini and IT0017, even if it's all "pseudo" just to make it work. Most FI-TV applications rely on at least Pernr and TripNr(Reinr).

    Cheers, Lukas

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  • Apr 23, 2012 at 04:29 PM

    It is not possible without an active (valid) IT001 and IT017

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