
Travel Requests
Definition
A travel request is an information unit containing all the data that a traveler wants to forward for approval/advance payment/booking, or that a manager needs to know before approving a trip. The travel request is part of the
Travel Manager entry scenario that accompanies the whole process of a business trip from the request, planning and booking, through to its settlement.
Use
The travel request process in SAP Travel Management includes the system-aided handling of the request and approval process for business trips. Paper forms are replaced by an electronic request that can be sent from the R/3 System to the respective manager for approval.
You can call up the travel request object at any time from the overview area of the Travel Manager. You can, therefore, always keep track of the approval status and the approved trip details, and view them at a later date (for example, to compare the facts with the corresponding travel expenses statement).
As you can enter the type and number of transportation and accommodation services required for the trip in the travel request, this can (if the travel does not have the authorization for booking) be used as a reference for booking a trip. The travel agency or area secretary with the necessary booking authorization, can arrange the necessary travel services using Travel Planning in SAP Travel Management based on the travel request.
Structure
The travel request can include the following information as required:
Integration
Due to the integration with Travel Expenses, the travel request data is forwarded directly to Travel Expenses. The corresponding Travel Expense Statement then automatically contains, for example, the general trip data (such as date and reason), any stopovers or requested trip advances, and the assignment of the costs to a cost center if it differs with the master cost assignment.
The use of the travel request is, therefore, linked to the use of Travel Expenses. In addition to the travel request you can also use Travel Planning to determine available flights, hotels, rental cars and trains, and for the online booking of these services.
Implementation Considerations
You activate the travel request object in Customizing for SAP Travel Management under Integration of Travel Planning and Travel Expenses ®
Activate Request/Plan/Expense Report in Travel Manager.
See also:
Creating a Travel Request Sending a Travel Request Approving a Travel Request
Travel Management
Travel Planning
Travel Expenses