Employee Trip Approval in SAP FICO

Use

The system can only account employee trips that you have approved for accounting. To approve employee trips, you have two options:

• Approval of exactly one individual trip via a
trip entry scenario
• Approval of one or more trips via
Approval

Integration

If you only want to approve one employee trip via a trip entry scenario, you can start simulation of accounting of the employee trip first. This gives you an overview of the trip costs to be expected.

Related Topics:
In SAP FICO Employee Trip
In SAP FICO The Overall Process of Travel Management
In SAP FICO Choose Travel Accounting
In SAP FICO Choose Travel Planning
In SAP FICO Change Employee Trip
In SAP FICO Create Employee Trip
In SAP FICO Display Employee Trip
In SAP FICO Copy Employee Trip
SAP FICO Print Employee Trip
Employee Trip Deletion in SAP FICO
Display Employee Trip Corrections in SAP FICO
Simulation of Accounting of Employee Trip in SAP FICO
Employee Trip Approval in SAP FICO
Employee Trip Accounting in SAP FICO