What is 'full board' in SAP SRD-FIN-ERM - FIN-Travel and Expense Management?

full board - Overview

• Component: SRD-FIN-ERM

• Component Name: FIN-Travel and Expense Management

• Description: A meal plan at a hotel or other lodging facility where three meals a day are included in the price.

full board - Details

• 
  Key Concepts: 
  Full board is a term used in SAP SRD-FIN-ERM FIN-Travel and Expense Management to refer to a type of expense reimbursement. It covers the cost of meals, lodging, and other related expenses for an employee who is traveling for business purposes. 
  
  How to use it: 
  Full board can be used to reimburse an employee for their travel expenses. The employee must submit a request for reimbursement, which must include all relevant details such as the dates of travel, the purpose of the trip, and the estimated cost of meals and lodging. The request must then be approved by the appropriate manager or supervisor before the reimbursement can be processed. 
  
  Tips & Tricks: 
  When submitting a request for full board reimbursement, it is important to provide as much detail as possible. This will help ensure that the request is approved quickly and that the reimbursement is processed accurately. Additionally, it is important to keep all receipts and other documentation related to the trip in order to provide proof of expenses if needed. 
  
  Related Information: 
  For more information on full board reimbursement in SAP SRD-FIN-ERM FIN-Travel and Expense Management, please refer to the official SAP documentation. Additionally, there are many online resources available that provide detailed instructions on how to use this feature.