SAP Travel Expense Report

Why I am writing this? Hi! This is Syed Salman Asghar, HCM Lead consultant with techno-functional role. While working on a “Travel Management Roll out using Fiori Apps” project for one of our client recently, I came across a requirement... Read More »

Introduction  This knowledge artifact talks about the use of the standard PL trip schema and its importance in SAP travel expense report creation. It also mentions why there may be deviations in the PR05 display of certain tabs when a user enters... Read More »

Introduction Anyone who works in SAP Production environment is faced with the situation to Build quick Reports on the Fly without moving Transports. In most companies the Process to move Transports goes through a lot a Processes which takes a lot of... Read More »

Introduction After working with SAP for more than 15 years and travelling across the Globe for SAP Projects. One issue I always use to have is how can I keep track of all the SAP Transaction Codes associated with any Module. If you are working as a... Read More »

¿Quiere leer este post en español? The government of Mexico by the means of SAT requires that you report the CFDI (Comprobante Fiscal Digital por Internet) information of each expense item for a travel expense claim document reported in the... Read More »

Want to read this post in English? El gobierno de México a través de SAT requiere que las compañías reporten la información de CFDI (Comprobante Fiscal Digital por Internet) para cada ítem de reporte de gastos de viajen que son reportados en... Read More »

SAP Fiori application “My Travel Requests (Version 2)” and “My Travel and Expenses (Version 2)” have been enhanced to support the integration of Amadeus cytric solution. In this blog post, we are going to present you the features offered by... Read More »

The year 2019 has been a complete travel & learning experience for me. I was fortunate enough to travel to 3 countries – Malaysia , Philippines & United Arab Emirates. Each travel was a unique experience in terms of type of project... Read More »

You are interested in who approved a trip or has been the last one who changed a travel expense report? The answer is stored in TE-Cluster (Transaction PRTE). Besides several general trip information there are two tables keeping the information you... Read More »

One of the most frequent questions asked by our Customers about Expense Reports features is IF IT IS POSSIBLE TO CREATE REPORTS FOR OTHER EMPLOYEES VIA STANDARD SAP FIORI APPLICATION. Such option is available in the Fiori application of My Travel... Read More »