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

expense receipt - Overview

• 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.

expense receipt - Details

• 
  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.