Configuring SAP FI-TV for Business Travel
written by Narayanan Veeriah
2015-08, ISBN 978-1-4932-1283-5
- Configure FI-TV for business-specific policies
- Set up travel requests, travel planning, and travel expenses
- Work with the master data and transactions that govern travel
Your web browser does not support this website feature!
Your browser is outdated and is not compatible with the latest online technologies.
Here are instructions on how to upgrade to a modern web browser.
You may also like:
103 pagesA budget is only as powerful as it is customized. Given your organization's unique business structure and requirements, set up Funds Management in SAP PSM to keep your costs and expenses on track. First set up your master data and … More about the book
99 pagesGet a deeper understanding of SAP Treasury and Risk Management's Transaction Manager in this E-Bite. Learn how different financial instruments are mapped as financial transactions. Examine transaction management subareas like trading, back-office processing, and operative reporting. Use sample implementation scenarios … More about the book
89 pagesDiscover which journal entries will be triggered during the business process, and what changes you should make to them! Handle actual postings for procure-to-pay, plan-to-manufacture, and order-to-cash, and how to handle variances during physical inventory valuations. This E-Bite was originally … More about the book