What is expense receipt in SAP FI-TV - Travel Planning?

SAP Term: expense receipt

• Component: FI-TV

• Component Name: Travel Planning

• Description: An individual receipt or invoice, that an employee submits to their company in order to have their travel expenses reimbursed. Travel expenses can be reimbursed: Using flat rate/per diem reimbursement meals per diems, accommodation per diems and/or flat rate travel costs Using the statement for the expense receipts The statement for all expense receipts entered in the trip entry tranaction is called an individual statement.

Smart SAP Assistant

• Key Concepts: 
  Expense Receipts are documents that are used to record expenses incurred by an employee while on a business trip. They are part of the Travel Planning component of SAP's Financial Accounting (FI-TV) module. Expense Receipts are used to track and document the costs associated with a business trip, such as airfare, hotel, meals, and other related expenses. 
  
  How to use it: 
  Expense Receipts can be created in SAP by entering the relevant information into the system. This includes the date of the expense, the amount spent, and a description of the expense. Once all of the information is entered, the Expense Receipt can be saved and printed for future reference. 
  
  Tips & Tricks: 
  It is important to keep accurate records of all expenses incurred while on a business trip. This will help ensure that all expenses are accounted for and that any reimbursements due to the employee are processed quickly and accurately. 
  
  Related Information: 
  For more information about SAP's Financial Accounting (FI-TV) module, please refer to SAP's official documentation or contact your local SAP representative.