SAP Travel Management (FI-TV) is a document provided by SAP AG. This SAP FI article is intended for SAP System Administrators, Finance and Controlling (FICO) developer and SAP technology Consultants.
This SAP Financial Accounting (FI) article explains you about FI Travel management (FI-TV) component, implementation considerations and its purpose such as accompanying all processes of trips such as taxation, payment, and all other expenses. Moreover this article covers travel management functions such as requesting, planning, booking trips, settlement of trip expenses and other business trip related expenses, and sub components of SAP FI-TV such as Travel request, travel planning and travel expenses in detail.
Following are the few topics covered in this SAP FI Travel management guide.
Related SAP FICO Material
This SAP Financial Accounting (FI) article explains you about FI Travel management (FI-TV) component, implementation considerations and its purpose such as accompanying all processes of trips such as taxation, payment, and all other expenses. Moreover this article covers travel management functions such as requesting, planning, booking trips, settlement of trip expenses and other business trip related expenses, and sub components of SAP FI-TV such as Travel request, travel planning and travel expenses in detail.
Following are the few topics covered in this SAP FI Travel management guide.
- Travel Management (FI-TV)
- The Overall Process of Travel Management
- Calling Travel Management
- Roles in Travel Management
- Travel Manager: Cross-Process Entry
- Travel Request
- Travel Planning (FI-TV-PL)
- Technical Prerequisites for Travel Planning
- Travel Planning Master Data
- Travel Planning Entry Scenarios
- Synchronization between SAP Travel Planning and Connected Reservation System
- Approval Process in Travel Planning
- Travel Planning Information System
- Customizing
- Authorization Checks in Travel Planning
- Travel Expenses (FI-TV-COS)
- Travel Expenses
- Editing HR Master Data
- Editing Vendor Master Records
- Trip Fact Entry (Travel Expenses)
- Approval of Trips
- Settling Trips
- Forms for Travel Expenses Statements
- Travel Expenses Information System
- Transfer to Accounting
- Canceling a Trip That Has Been Posted
- Transfer to Data Medium Exchange (DME)
- Transfer to HR Payroll
- Database Administration in Travel Expenses
- Country and Industry Versions of Travel Expense Accounting
- Technical Basics of Travel Management
- Authorization Checks in Travel Expenses
- ESS/IACs in Travel Management
- Travel Management Service
- Additional Internet Applications in SAP Travel Management
- Travel Management and System Infrastructure
- Criteria for Selecting a System Infrastructure
Related SAP FICO Material
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