What is 'itinerary' in SAP AP-ERM - FIN-Expense and Reimbursement Management?

itinerary - Overview

• Component: AP-ERM

• Component Name: FIN-Expense and Reimbursement Management

• Description: The route taken or planned for a business trip, including the means of transportation, the destinations, and the associated dates and times.

itinerary - Details

• 
  Key Concepts: 
  Itinerary is a feature of the SAP Expense and Reimbursement Management (AP-ERM FIN) component. It allows users to plan and manage their business trips, including travel expenses, accommodation, and other related costs. It also provides an overview of the entire trip, including the estimated cost and duration. 
  
  How to use it: 
  To use the itinerary feature, users must first create a trip request in the system. This includes entering the destination, travel dates, and other relevant information. Once the request is approved, users can then create an itinerary for the trip. This includes selecting flights, hotels, rental cars, and other services. The itinerary will also provide an estimated cost for the entire trip. 
  
  Tips & Tricks: 
  When creating an itinerary, it is important to consider all possible options for flights, hotels, and other services. This will help ensure that users get the best deals and save money on their trips. Additionally, users should always double-check their itineraries before submitting them to ensure accuracy. 
  
  Related Information: 
  For more information about SAP Expense and Reimbursement Management (AP-ERM FIN), please visit the SAP Help Portal at https://help.sap.com/viewer/product/AP_ERM_FIN/latest/en-US.