SAP Travel Expenses Vs. Travel Management.

[former_member633456]

Hi SAP Gurus:

Can Somebody explain me if it´s the same Travel Expenses Vs. Travel Management?, I mean, from HCM side? or one of them is for FI and the other one is for HCM?

Can somebody share documentation regarding configuration on HCM side?

I will appreciatte so mucho your help on this.

Have a good day.

😃

[Monika_ · Accepted solution]

Hi,

Travel Expense Management is part of the SAP Travel Management Solution.

SAP Travel Management covers the overall process of handling business trips - starting with Travel Request and pre-trip approval, travel planning and booking of travel services e.g. hotel, flight.

After returning from the business trip the employee records the travel expense report by adding data to the already existing travel request/plan and adding expense receipts.

Regards,

Monika

[Former Member]

Hi Rodrigo,

there is no difference. The IMG activities are only put twice in the structure.

One place is on HCM and the other is on Finance.

Best regards,

Sigi

P.S. This is because SAP development start this solution in HCM area than is was put to Finance, finally it is an own module "SAP Travel Management" 🙂