SAP HCM – A Complete Tutorial

Configuring Travel Expenses

After the trip is completed, the Travel Expenses report is completed by the employee with the supporting documents. The Travel Expense report is then sent for approval. This again can be automated with the workflow settings. The system determines the Travel Expenses results and also determines the amount to be reimbursed for the travel expenses incurred by the employee. The expenses are always transferred to the Finance module by posting to finance module and then to controlling. The settlement of the amount can happen in any of the following ways:

• This can happen via a check
• This can happen via payroll accounting
• This can happen via financial accounting
• Bank transfer to the employee's bank account via Data Medium Exchange ...