Learn how to configure SAP Travel Management (FI-TV) according to your unique business trip requirements! Set up a framework for your online booking process, beginning with the initial travel request. Then move from travel planning into submitting and settling trip expenses. Get the step-by-step instructions you need to get FI-TV up and running!
- Configure FI-TV for business-specific policies
- Set up travel requests, travel planning, and travel expenses
- Work with the master data and transactions that govern travel
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