NON SAP employee: processing Travel Request and others:

[Former Member]

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

[former_member131723]

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

[Lukas_Weigelt]

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

[Former Member]

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