Travel Management with FI without Payroll

[former_member222616]

Hi,

             I appreciated If someone provide the information about How to integrate Travel Management with FI without Payroll,

My client is India based company and implementing Travel Management for only domestic trip (schema using domestic trip),

My client wants Travel Expenses posting with FI should happen without payroll process,

please provide the logic for how to posting Travel with FI without payroll process.

Thank you.

Prabu.

[Former Member · Accepted solution]

Hi,

Please find below which may be helpful for you...

http://help.sap.com/saphelp_erp60_sp/helpdata/en/b6/cd9ea249e911d189060000e8322f96/content.htm

Regards,

Muhammad Umer

[former_member222616 · Accepted solution]

Thanks Umar for the useful link, along with your information i collected details from following thread

http://scn.sap.com/thread/1243672

Thank you.

[former_member131723 · Accepted solution]

Just as an aside as the info you have so far is very useful but this is further down the process, but also note the customizing point in PE03 for feature TRVPA (L+G) which should be set to and there are some corrections surrounding the possible entries for L+G (it should be set to "0" no active payroll integration.... if you do note search and to keep it in mind if you run into error  - (check the documentation for this feature also) but this setting needs to be set and also neccessary even if no active integration between payroll and FI to have a dummy payroll record as this is checked during the settlement process and will cause error if not maintained.

Hope it helps

Sally

[former_member222616 · Accepted solution]

Thank you Sally for the useful information in right time, in feature TRVPA (L+G) i set 0 " no active payroll integration"  now this part working fine.