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 email@example.com or firstname.lastname@example.org 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:
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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