Travel Expenses Information System 
Use
The information system in Travel Expenses supports the user by monitoring and analyzing the travel expenses incurred.
Integration
Within the R/3 System you can also use the reports from Travel Expenses from the
Manager's Desktop in HR Personnel Management.You can also use the data from Travel Expenses if you use the reports from Business Information Warehouse (BW). For more information, see in the SAP Library under BW System.
Prerequisites
To use the data from Travel Expenses for reports you must have made the appropriate settings in Customizing for Travel Management, under Travel Expenses ®
Define structure of trip statistics.
Features
The following reports and queries are available for you to use in the Travel Expenses information system.

For more information, in the call screen of the respective report choose Help ® Application help.
Activities
From the SAP Easy Access menu, call the Travel Expenses information system as follows:
Accounting ® Financial Accounting ® Travel Management ® Travel expenses ® Information system
or
Human Resources ® Travel Management ® Travel expenses ® Information system.
See also:
For more information about how to define your own, enterprise-specific reports, see the SAP Library under
Creating and Changing Queries.