What is expense source in SAP LOD-TEM - Travel OnDemand?

SAP Term: expense source

• Component: LOD-TEM

• Component Name: Travel OnDemand

• Description: Indicates how an expense was entered in the system, for example, by e-mail, credit card, electronic invoice and so on.

Smart SAP Assistant

• Key Concepts: 
  Expense source is a term used in the SAP LOD-TEM Travel OnDemand component. It is a way to categorize expenses, such as travel, meals, and entertainment, for reporting and tracking purposes. Expense sources can be customized to meet the needs of an organization. 
  
  How to use it: 
  In the SAP LOD-TEM Travel OnDemand component, expense sources are used to categorize expenses. When creating an expense report, users can select from a list of available expense sources. This allows for easy tracking and reporting of expenses. 
  
  Tips & Tricks: 
  It is important to customize the list of available expense sources to meet the needs of your organization. This will ensure that all expenses are properly categorized and tracked. Additionally, it is important to ensure that all users are aware of the available expense sources and how they should be used. 
  
  Related Information: 
  For more information on using expense sources in the SAP LOD-TEM Travel OnDemand component, please refer to the official SAP documentation. Additionally, there are many online resources available that provide tips and tricks for using expense sources in SAP.