We will learn two important integration aspects; one is the integration of Travel Planning and Travel Expenses that enable us to transfer data from Travel Plan to Travel Expense reports, and the other one is transferring travel accounting results to payroll. There are activation steps required for using Travel Manager, Travel Planning, and Travel Expenses. For the Travel Manager, there are three components available that can be flagged, and they are explored as follows:
Create Travel Requests
Plan a business trip
Create travel expense report
For each trip provision variant, we have to activate the components that are active in the
TRIP T-code, backend, and the Web Dynpro portal interface. The SAP standard has three components activated for all the trip provision variants. The activation is checked by navigating to SPRO | Financial Accounting (New) | Travel Management | Integration of Travel Planning and Travel Expenses | Settings for travel...