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Component: LOD-TEM
Component Name: Travel OnDemand
Description: The overall process for validating an expense report. The workflow includes the approval steps and auditing rules set up by the system administrator.
Key Concepts: Approval process in SAP LOD-TEM Travel OnDemand is a feature that allows users to submit requests for approval and track the progress of their requests. It is designed to streamline the process of requesting and approving travel expenses, making it easier for users to manage their travel expenses. How to use it: To use the approval process in SAP LOD-TEM Travel OnDemand, users must first create a request for approval. This can be done by selecting the “Create Request” option from the main menu. Once the request is created, users can then submit it for approval. The request will then be routed to the appropriate approver, who will review and approve or reject the request. Tips & Tricks: When creating a request for approval, it is important to provide as much detail as possible. This will help ensure that the approver has all of the necessary information to make an informed decision. Additionally, it is important to keep track of the status of your request so that you can follow up if necessary. Related Information: For more information on using the approval process in SAP LOD-TEM Travel OnDemand, please refer to the official documentation provided by SAP. Additionally, there are many online resources available that provide helpful tips and tricks for using this feature.