This scenario enables you to analyze travel expense data from SAP R/3.
InfoCubes
- Travel Expenses: Totals and Receipts (Technical Name: 0FITV_C01)
Key Points
- Overview of Travel Expenses: The Overview of travel expenses query can be used primarily as a control instrument for the costs incurred by business trips. It displays, by trip provision variant, the total costs of all the trips created, the miles/kilometers traveled and the trip duration in days.If you also include the user-defined characteristics Trip country and Settlement status, you can, for example, display the costs incurred for all trips to the USA created with the trip provision variant 01 (Germany) that have already been settled.You can also restrict the display to a specific time frame: Display by calendar year / Display by quarter If you select a filter value, only the data for the quarter or calendar year entered is displayed. To view the values of several quarters or years next to one another for comparison, use the appropriate time characteristic to expand the evaluation.
- Flight Bookings by Provider
- Hotel Bookings by Provider
- Car Rental Bookings by Provider
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