Travel Manager: Cross-Process Entry The Travel Manager
, with its simple and intuitive handling, is directed at occasional users who want to process their own trips or to employees that have a few travelers assigned to them. The Travel Manager
covers all the process steps in Travel Management in a single transaction with a uniform interface design.
Depending on your Customizing settings, you can use the
Travel Manager
to:
Create and Book Travel Services (with and without a template)
Create Travel Expense Statements (with and without a template)
Since the
Travel Manager
supports the entire
Travel Management
process, the data is fully integrated in
Payroll
(HR),
Financial Accounting
(FI),
Cost Accounting
(CO), and
Funds Management
(FM).
You can obtain reporting data in the
Business Information Warehouse
(BW) and the reports in
SAP Travel Management
. The reporting data covers both pre- and post-trip reports.
In each section of the
Travel Manager
(travel request, travel planning and travel expenses) you can work through the screen from top to bottom as you are used to doing with printed forms. You carry out these actions in the processing area. You do not have to switch between tab pages or screens, all the data is available at all times in the overview.
In the processing area, you can expand (
) or collapse (
) the individual data areas using pushbuttons. This allows you to choose between displaying all your data or displaying data from selected data areas.