Is it Possible to Post a Trip in Accounting without making Employee as a Vendor?

[Former Member]

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Hi Experts,

We are in process to implement Travel Management without Travel Planning in our Organization.

We are ECC 6.0 with Enhancement pack up to EHP4.

We need to take care of every Business Requirement as Travel Management is very Critical in this implementation.

One Conceptual Query:-

Is it Possible to Post a Approved & Settled Trip in FI Accounting Without making Employee as a Vendor ???

Kindly reply this query on the earliest basis.

Thanks in advance ....

Warm Regards,

Edwin

[Former Member]

Hi Edwin,

In short 'Yes' it is possible but you will have to make some config settings under node transfer to accounting (see below) which can be found under travel management. Also you need to make sure that in feature TRVPA the return value for L+G and PA3 is set to 0. Check the documentation for feature before making any changes.

Look at the link below for more information.

http://help.sap.com/saphelp_ls200/helpdata/en/b6/cd9ed649e911d189060000e8322f96/frameset.htm

Hope it helps