PR05Financial Accounting
Travel Expense Manager
- Program
- SAPMP56T
- Module
- Financial Accounting
- Sub-Module
- Travel Expenses
- Package
- Travel Management Add-On
- Category
- core
Helpful?
SAP Fiori Apps (10)
F0584Fiori (SAPUI5)
My Travel and Expenses
My Travel and Expenses - Open Report
Finance
F0584AFiori elements
My Travel and Expenses (Version 2)
My Travel and Expenses - Open Report
Finance
F0584BFiori elements
Travel and Expenses for Travel Assistant
Travel and Expenses - for Travel Assistant
Sourcing and Procurement
Purchasing
Human Resources
+1
F6190Fiori elements
My Travel and Expenses for Business Traveler
My Travel and Expenses - for Business Traveler - Open Reports
Sourcing and Procurement
Purchasing
Human Resources
+1
F6506Fiori elements
My Credit Card Transactions
My Credit Card Transactions - Available Expenses
Sourcing and Procurement
Purchasing
Human Resources
+1
F0409Fiori (SAPUI5)
My Travel Requests
Finance
F0409AFiori elements
My Travel Requests (Version 2)
Finance
F0409BFiori elements
Travel Requests for Travel Assistant
Travel Requests - for Travel Assistant
Sourcing and Procurement
Purchasing
Human Resources
+1
F0409CFiori elements
Travel Requests (Version 4) for Travel Assistant
Travel Requests (Version 4) - for Travel Assistant
Sourcing and Procurement
Purchasing
Human Resources
+1
F6015Fiori elements
My Travel Requests for Business Traveler
My Travel Requests - for Business Traveler - Open Requests
Sourcing and Procurement
Purchasing
Human Resources
+1