Hi All,
I'm new to successfactors and have been working as an HCM consultant. Spent sometime trying to understand the concepts. I would like to understand how are configurations that are done on instance recorded in SF (in HCM configurations are sa...
Hello All,
I'm new to SAP travel management and still exploring its features to implement client's requirements. Can anyone tell me if it is possible to create travel request and process travel expenses for external staff which the company invites ...
Hello All,
Client has a requirement to route payment to Hotels(for accommodation) and Travel Agency(for ticket booking) through travel management and post it to FI. Can anyone tell me how this can be configured using Travel Management. What is the ...
Hi All,
Can anyone tell me how we can post payments for tickets and hotel booking (paid by company after receiving invoice from vendor) be posted to finance from Travel Management?
Thanks
Hello all,
Client has a requirement to
1) Define and Maintain grade wise vehicle and fuel (in terms of quantity) entitlement in HCM.
2) Allocate and maintain record of the above in employee master data in SAP HCM. No monetary transaction (allo...
Hey Fares,Thank you for your response. Can you please also let me know in what form the configuration in SF is saved? What is the collection configuration called? Like in HCM we call them transport requests.
The details mentioned in the link that you have shared are for payments being made to employee (reimbursements for expenses) by the company. The scenario that my client has concerns payment for hotel and ticket booked by company through a travel agen...
Appreciate your reply. As there is no master data maintained for such staff in the SAP system nor the client wants to maintain that data then I guess the requirement cannot be fulfilled using standard solution.Thank you.
