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One stop installation info for SAP Fiori App “My Travel and Expenses”

My Travel and Expenses Fiori app was released on October 20, 2014.

Overview material

Overview presentation on all Travel Fiori apps

Detailed presentation on My Travel and Expenses app

Video My Travel and Expenses

What's new documentation - January 2015 release

Documentation on SAP Fiori app extensibility

Documentation on the SAP Help Portal


The app My Travel and Expenses enables you to create, display and submit your travel expenses. The documentation of the app on SAP Help Portal includes detailed information on key features, system landscape requirements, implementation and extensibility options.

You can also find information on UI controller hooks here.

Related apps:

With the app My Travel Requests, you can manage your own travel requests in real time using your desktop or mobile device. The app allows you to create, edit, submit, and delete requests. You can also check the status of a particular request at any time. (Documentation of the app on SAP Help Portal / Video)

The app Approve Travel Requests enables you to approve or reject travel requests in real time using your desktop or mobile device. The app provides details on each request and also allows you to view all of an employee's past requests. (Documentation of the app on SAP Help Portal / Video)

With the app Approve Travel Expenses, you can review and approve employees' travel expenses on the go or in the office. The app provides details on each receipt, and alerts you if expenses exceed the budget limits defined in your company's travel policy. You can also forward requests to another employee for approval. (Documentation of the app on SAP Help Portal / Video)

Prerequisites


Fiori infrastructure (Gateway frontend/backend, Fiori Launchpad, etc.) has already been set up.

Back-End Components Delivered with (Product Version Stack): SAP enhancement package 7 for SAP ERP 6.0 SPS07

Front-End Components Delivered with (Product Version Stack): SAP Fiori for SAP ERP 1.0 SPS05

Important: Please check SAP notes for updated information about support packages and UI builds! (also see Important Notes below)

Download the My Travel and Expenses app

Go to SAP Software Download Center -> Installation and Upgrades -> Find your software -> A-Z index -> select F -> SAP Fiori -> SAP Fiori for Suite -> select the respective app

Info about the installation and configuration can be found in the SAP Fiori apps library.

Important SAP Notes

Please make sure you have the following notes installed:

Note

2048002

Release Information Note for Fiori Travel app My Travel and Expenses
2008622Fiori app My Travel and Expenses: Supplementary information for Travel Management OnPremise users
2080769Correction for Fiori Launchpad application My Travel Expense (UITRV001)
2074804Soft-state enablement for performance optimization
2083486FITE_EXPENSES: Performance Improvement if many expense types are existing
2083628Performance of the Adobe Form
2083170[WEB] Performance improvements in FITE_EXPENSES
2078621[WEB] Bad Performance when adding credit card receipts
1737650

Release Decision Note ERP 6.0 Enhancement Package 7 (EHP7) SP07 / Fiori W7

2117237Fiori Travel apps: missing functionality
2094068Support Package Release of Approve Travel Expenses (Fiori Launchpad Application) Release 1.5

2094069

Support Package Release of Approve Travel Requests (Fiori Launchpad Application) Release 1.5
2094070Support Package Release of My Travel Requests (Fiori Launchpad Application) Release 1.5
2094785Support Package Release of My Travel and Expenses (Fiori Launchpad Application)
1952791Release Information Note for SAP Fiori Approve Travel Expenses
1952790Release Information Note for SAP Fiori Approve Travel Requests
1952786Release Information Note for SAP Fiori My Travel Requests
2198320Release Information Note for SAP Fiori My Travel and Expenses

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