What is itemization in SAP FI-TV - Travel Planning?

SAP Term: itemization

• Component: FI-TV

• Component Name: Travel Planning

• Description: The accounting of the actual travel expenses incurred by an employee and documented by means of receipts.

Smart SAP Assistant

• Key Concepts: 
  Itemization is a feature of the FI-TV Travel Planning component of SAP software. It allows users to break down a single expense into multiple line items, each with its own description, amount, and other details. This makes it easier to track and manage expenses, as well as to generate reports for accounting purposes. 
  
  How to use it: 
  To use itemization in FI-TV Travel Planning, users must first create an expense report. Once the report is created, they can add line items to it by entering the relevant information such as description, amount, and other details. Once all the line items are added, users can save the report and generate a report for accounting purposes. 
  
  Tips & Tricks: 
  When using itemization in FI-TV Travel Planning, it is important to ensure that all the line items are accurate and up-to-date. This will help ensure that the reports generated are accurate and can be used for accounting purposes. Additionally, it is important to keep track of all the line items so that any changes or updates can be easily made. 
  
  Related Information: 
  For more information on itemization in FI-TV Travel Planning, please refer to the SAP Help documentation or contact your SAP support team. Additionally, there are many online resources available that provide detailed information on how to use itemization in FI-TV Travel Planning.