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Travel Management Mapping

Hi Experts,

We have FI in place,in HR we are haiving OM,PA,TIME & cats going to be in place, But Payroll in not going to be there for some time now.

Issue is client wants to manage the Travel Releated Expenses & Reimburshments without HR-Payroll, i mean directly through FI.

Can any one guide me on this, how to do the configuration for the same.

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  • Posted on Jun 11, 2012 at 11:02 AM

    Can any body please help me with the same!!!!!

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