Showing posts with label Employee Trip. Show all posts Employee Trip Accounting in SAP FICO

Use

The actual travel expenses for an employee trip are determined by the system in Travel Accounting. To account employee trips, you have two options:

• Accounting of exactly one individual trip via a
trip entry scenario
• Accounting of one or more trips via
travel accounting

Prerequisites

You have to approve the employee trips first.

Features

On the basis of the trip facts, the system determines the accounting results. It displays the trip facts and the transfer amount for the employee trip via the standard form. Unlike in simulated accounting of an employee trip, the system saves the accounting results that are determined in the database.