What is Expense Reports - Itinerary in SAP SRD-FIN-ERM - FIN-Travel and Expense Management?

SAP Term: Expense Reports - Itinerary

• Component: SRD-FIN-ERM

• Component Name: FIN-Travel and Expense Management

• Description: A report that provides an overview your employees' travel expenses based on the destinations they visited.

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• Key Concepts: 
  Expense Reports - Itinerary is a component of the SAP Travel and Expense Management module. It enables users to create and manage expense reports for business trips. The component allows users to enter travel details such as destination, mode of transport, and accommodation, as well as other related expenses. It also provides a comprehensive overview of the total cost of the trip. 
  
  How to use it: 
  To use the Expense Reports - Itinerary component, users must first create an expense report. This can be done by entering the necessary information such as the destination, mode of transport, and accommodation. Once this is done, users can then add additional expenses such as meals, entertainment, and other related costs. The total cost of the trip can then be calculated and displayed in the overview section. 
  
  Tips & Tricks: 
  When creating an expense report, it is important to ensure that all relevant information is entered accurately. This will help to ensure that the total cost of the trip is accurately calculated. Additionally, it is important to keep track of all receipts and invoices related to the trip in order to ensure that all expenses are accounted for. 
  
  Related Information: 
  The Expense Reports - Itinerary component is part of the SAP Travel and Expense Management module. Other components in this module include Travel Requests, Travel Authorization, and Travel Settlement. Additionally, there are several other modules within SAP that are related to travel and expense management such as Financial Accounting (FI) and Controlling (CO).