Keys to Building an Intelligent MRO Organization

326 results

  1. mySAP ERP Travel Management: Improve Your Control of Travel Planning and Expenses

    /FinancialsCompliance with the Sarbanes-Oxley Act has prompted many organizations to analyze their existing internal travel and expenses controls to reduce risk. Learn how the latest version of mySAP ERP Travel Management automates business processes for travel policy enforcement and streamlines time-consuming administrative tasks. Key Concept MySAP ERP Travel Management supports the standard SAP Business Workflow...…

  2. Capture Expense Receipts with SAP Travel OnDemand

    Learn how you can capture travel expense receipts on your mobile device and through the Web to build your expense reports with SAP Travel OnDemand. This solution increases the accuracy and speed of completing travel expense reports. Find out how you can configure the expense types and spend limits to enforce your company’s travel policies....…

  3. Optimal Use of the Travel Advance Feature in SAP Travel Management

    Traveling is an indispensable part of any organization and it is important to handle the travel process accurately, with speed and convenience. During the travel cycle, organizations often provide an advance to employees for meeting travel expenses. This advance should be recorded and adjusted properly in the travel management process to avoid any excess payments....…

  4. Manage Credit Card Expenses with mySAP ERP Travel Management

    SAPexperts HR/FinancialsmySAP ERP Travel Management supports expense reporting and management of all types of corporate credit cards and business travel activity. Learn what the options are, what other companies are doing, and how you can leverage your systems to save money, streamline processes, and prevent fraud. Key Concept SAP Travel Expense enables the importing of...…

  5. Automate Travel Expense Settlement and Transfer to Finance

    Reading time: 12 mins

    Learn how to automate the process of settlement and transfer to finance of trip reports created in the SAP Travel Management module. Then, once the trip report is approved, it is automatically settled and posted into FI. Understand the settings, as well as the tips and tricks, needed to set up this automation batch job....…

  6. Manage Travel Expense Trip Settlements Based on Trip Status

    Before settlement of an employee’s travel expense can be made in SAP Travel Management, you need to ensure that the trip is approved correctly as per the procedure set by an organization’s corporate policy. See how you can do the trip settlement in transaction PREC based on trip status. Learn how to: Enable the settlement...…

  7. Take Advantage of SAP Mobile Time and Travel Functionality

    /MobileWalk away with lessons and insight from an SAP Mobile Time and Travel implementation. Gain a critical overview of functionality that could benefit your organization. Key Concept The SAP Mobile Time and Travel (SAP MTT) bundle allows travelers to record their working time and travel expenses on their laptop without a network connection. SAP MTT...…

  8. Develop Multilevel Approval of Travel Management Workflow

    Learn how to develop a customized workflow when a travel request needs to be approved from all cost center owners involved in that travel request. The cost center owners are usually the persons responsible for their respective department in an organization. Key Concept Travel Management is a submodule of SAP ERP Human Capital Management. It...…

  9. 8 Steps to Take and 9 Tips to Consider Before You Implement the Travel Management Module for Trip Expenses

    Travel is one of the largest controllable expenses for a company. SAP’s Travel Management module (FI-TV) is designed to help a company manage these costs. The author, who worked for SAP AG as a developer of the module, gives a business process perspective on the technical configuration to help you get started, if you are...…

  10. Use ECC 6 for Hidden Options for Travel and Expense in ESS

    Financials/HRLearn how to make some improvements in the SAP Travel Management application in the Web Dynpro-based Employee Self Service (ESS) portal. You can enhance the settings and make them more personalized. Key Concept POWL_QUERY and SM30 are transaction codes that are used to customize settings (explained in this article) in the SAP Employee Self Service...…