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

meals - Overview

• Component: SRD-FIN-ERM

• Component Name: FIN-Travel and Expense Management

• Description: Meals consumed by an employee during a business trip.

meals - Details

• 
  Key Concepts: 
  Meals in SAP are expenses related to food and beverages that are incurred while traveling for business purposes. They are part of the Travel and Expense Management (TEM) component of the SAP system. 
  
  How to use it: 
  In order to use meals in SAP, you must first create a travel request in the TEM component. Once the request is approved, you can enter meal expenses into the system. You will need to provide details such as the date, time, and amount of the meal. You can also attach receipts or other documents to support your expense claim. 
  
  Tips & Tricks: 
  When entering meal expenses into SAP, make sure to include all relevant details such as the date, time, and amount of the meal. This will help ensure that your expense claim is processed quickly and accurately. 
  
  Related Information: 
  For more information on meals in SAP, please refer to the official SAP documentation on Travel and Expense Management (TEM).