Automate Travel Expense Settlement and Transfer to Finance
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….
Membership Required
You must be a member to access this content.
Explore related questions
Already a member? Log in here
