Travel Expense FI Posting to SAP (Employee Expenses Only)
Note: Auto Posting in SAP for vendor Expenses (Hotel/Fare) will be covered in second phase-II
Embedded Files
How to add SAP Cost Center ID in Travel Portal
How to add SAP Cost Center ID in Travel Portal
How to Post FI Document in SAP through Travel Portal
How to Post FI Document in SAP through Travel Portal
Dec 10, 2018 5:36 PM.webmHow to reverse FI document through Travel Portal
How to reverse FI document through Travel Portal
Dec 10, 2018 6:13 PM.webmReport abuse