Configuring SAP FI-TV for Business Travel

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 into submitting and settling trip expenses. Help employees venture from place to place with transparency and ease! This E-Bite was originally published as Chapter 16 of the previous edition of Configuring Financial Accounting in SAP ERP .

• 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

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