SAP Travel Management

July 30, 2009 by mySAP
Filed under: Travel Management

The Travel Management (FI-TV) is the complete, integrated management of all processes involved in a business trip and the travel expenses incurred.

The process includes the entire procedure of requesting and planning a trip, recording the travel expenses and transfer to the following business function ares:

Payroll Accounting (SAP HR)
Financial Accounting (SAP FI)
Controlling (SAP CO)
Fund Managemnt (SAP FM)

Purpose of Travel Management (FI-TV)

The Travel Management (FI-TV) component supports all processes involved in handling business trips. Its comprehensive functionality is integrated with settlement, taxation, and payment processes. Travel Management enables you to request, plan, and book trips, create expense reports, and transfer expense results to other business function areas.

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