on 03-19-2009 10:52 AM
Hi Experts,
We are Implementing Travel Management for 20 company code. They have implemented HR for all company codes but for 6 company codes there is no FI Implemented they are using External system for FI.
Can you please let me know how to go about in implementing Travel management for company codes where FI is not in place.
Thanks and Regards,
Shilpashree.M.R
hi
follow the full business process of travel management in those companies up to the expense creation and approval.
take the payment from the other system make the entires for the references.
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