Skip to Content

Travel Management with FI without Payroll

Hi,

  

             I appreciated If someone provide the information about How to integrate Travel Management with FI without Payroll,

My client is India based company and implementing Travel Management for only domestic trip (schema using domestic trip),

My client wants Travel Expenses posting with FI should happen without payroll process,

please provide the logic for how to posting Travel with FI without payroll process.

Thank you.

Prabu.

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

1 Answer

  • Best Answer
    avatar image
    Former Member
    Apr 26, 2012 at 05:26 AM

    Hi,

    Please find below which may be helpful for you...

    http://help.sap.com/saphelp_erp60_sp/helpdata/en/b6/cd9ea249e911d189060000e8322f96/content.htm

    Regards,

    Muhammad Umer

    Add comment
    10|10000 characters needed characters exceeded