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Friday, July 25, 2008

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.

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