Set up SAP Travel Management in your system!

Configuring SAP FI-TV for Business Travel

written by Narayanan Veeriah

E-Bite

$9.99

Available

58 pages, E-book formats: EPUB, MOBI, PDF, online
ISBN 978-1-4932-1283-5

Learn how to configure SAP Travel Management according to your unique business trip requirements! Set up a framework for your online booking process, beginning with the initial travel request. Then move into submitting and settling trip expenses. Help employees venture from place to place with transparency and ease! This E-Bite was originally published as Chapter 16 of the previous edition of Configuring Financial Accounting in SAP ERP .

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

Content Keywords: Financial Accounting Travel Management, FI-TV master data, travel request, travel planning, and travel expenses

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»Streamline company travel with strategic FI-TV setup!«

Narayanan Veeriah is a chartered financial analyst and a PMI-certified project management professional with 30 years of work experience in finance and information technology, including more than 15 years of SAP experience.

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Configuring SAP FI-TV for Business Travel

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