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 Technical Basics of Travel Management

This section contains a condensed list of texts and links to important technical information for system administrators.

For an overview of the Business Add-Ins and user exits in Travel Management, refer to the Implementation Guide under Start of the navigation path Financial Accounting Next navigation step Travel Management Next navigation step Business Add-Ins and User Exits in Travel Management. End of the navigation path

Trip Data Entry

Entry Scenarios for Advance Entry

Settlement of Trips

Notes About Feature TRVPA

Notes on the Settlement Run

Notes on the Settlement Program

How Are Routines EXB706x and EXA706x Used in the Travel Management Settlement Program?

Settlement in Country Versions

Reporting Travel Expense Results

Example for the Technical Path a Receipt Follows from Data Entry to Posting in Financial Accounting

Notes on the Preliminary DME Program

Enterprise-Specific Adjustments to the Standard Travel Expenses Form

General Information

Significance of the Settlement Period and the Payroll Area in the Selection Screens for Travel Expenses

Trip Status Directory

Payroll Periods in Cluster TE

Authorization Checks in Travel Expenses