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SAP Financials - Travel Management Credit Card Clearing (FI-TMC)


SAP Integration Scenario

Certification for this integration scenario with the most recent version of SAP solutions is available only upon request, if SAP resources are available. Please contact or for more information.

FI-TMC makes it possible to process employee credit card transactions in SAP's HR travel expenses module. SAP and various credit card companies have agreed on a file format that contains all relevant data for credit card transactions. Credit card companies that comply with this data record structure can apply for SAP certification.

FI-TMC was developed to simplify and accelerate expense receipt processing for business trips. Credit card transaction data is imported using a special report and can be directly attributed to trips or temporarily stored in the person-specific document buffer for travel expenses. If credit card transactions have been stored in the document buffer, they can be imported to trips in travel expense transactions using a special menu option.

For more information, see:

Credit Card Clearing Systems

Note: For a list of already certified integrations for this integration scenario please visit the SAP Application Development partner directory and use the search functions in the tab "solution".

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