Configuring SAP FI-TV for Business Travel
written by Narayanan Veeriah
Learn how to configure SAP Travel Management according to your unique business trip requirements! Set up a framework for your online booking process, beginning with the initial travel request. Then move from travel planning into submitting and settling trip expenses. Help employees venture from place to place with transparency and ease!
- Configure FI-TV for business-specific policies
- Set up travel requests, travel planning, and travel expenses
- Work with the master data and transactions that govern travel
Content Keywords: Financial Accounting Travel Management, FI-TV master data, travel request, travel planning, and travel expenses