Role of FI consultant in Travel management configuration

[Former Member]

Hi ,

we are using ECC 6.0 and we are planning to implement Travel management .

Can anybody tell me what will be the role of FI consultant for configuration of travel management.

Is this configured by HR consultant?

Thanks & Regards,

Raghul

[Former Member]

issue closed

[Former Member]

FI Consultant is needed in the integration of Travel expenses with FI.Moreover creation of Vndor is also to be done by the FI Consultant

[Former Member]

hi,

Thanks for quick reply.

Can u explain briefly what are the steps to be done by FI ppls.

thanks & regards,

Raghul

[Former Member]

Regret that I am not an FI Consultant who can guide you on this.

[Former Member]

hi ,

I think you are HR consultant.

Can u briefly explain what are the steps you will do in HR SIDE.

thanks & regards,

Raghul

[Former Member]

hi Experts,

Any suggestions ?

Thanks & regards,

Raghul.

[Former Member]

In continuation of this question in the Tcode PRT3 for the transaction HRP WHAT is the GL account that has to be assigned against account assignment IRR?

Should it be a special GL? As individual employees cannot be assigned directly to the account assignment IRR what acoount can be assigned?

Any of the experts please reply

thanks and regards