What is trip schema in SAP FI-TV - Travel Planning?

SAP Term: trip schema

• Component: FI-TV

• Component Name: Travel Planning

• Description: An object used for dialog control and central field control in Travel Expenses The trip schema ensures that the different entry types correspond with the respective trip type such as, several-day international trip. The trip schema contains entries on: Trip type domestic or international trip Trip number assignment internal or external Default values for certain control parameters Certain entry fields for data entry

Smart SAP Assistant

• Key Concepts: 
  Trip schema is a feature of the FI-TV Travel Planning component of SAP. It is used to define the rules and regulations for travel expenses, such as the types of expenses that can be claimed, the maximum amount that can be claimed, and the approval process for claims. It also defines the types of documents that must be submitted with a claim, such as receipts and invoices. 
  
  How to use it: 
  Trip schema is used to define the rules and regulations for travel expenses. It can be used to set up different types of expense claims, such as business trips, personal trips, and medical trips. It can also be used to define the maximum amount that can be claimed for each type of expense, as well as the approval process for claims. 
  
  Tips & Tricks: 
  When setting up a trip schema, it is important to ensure that all relevant documents are included in the claim. This includes receipts and invoices for all expenses incurred during the trip. Additionally, it is important to ensure that all rules and regulations are followed when submitting a claim. 
  
  Related Information: 
  For more information on trip schema in SAP FI-TV Travel Planning, please refer to the official SAP documentation. Additionally, there are many online resources available that provide detailed instructions on how to set up and use trip schema in SAP.