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.