1. SAP Glossary
  2. FIN-Travel and Expense Management
  3. passenger


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


SAP Term: passenger


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  • Key Concepts: 
    Passenger is a term used in SAP SRD-FIN-ERM FIN-Travel and Expense Management. It is used to refer to an individual who is travelling for business purposes and is eligible for reimbursement of their travel expenses. 
    
    How to use it: 
    In SAP SRD-FIN-ERM FIN-Travel and Expense Management, the passenger is the individual who is travelling for business purposes and is eligible for reimbursement of their travel expenses. The passenger must provide all necessary information such as name, address, contact details, etc. in order to be eligible for reimbursement. 
    
    Tips & Tricks: 
    When entering the passenger information into SAP SRD-FIN-ERM FIN-Travel and Expense Management, make sure to double check all the details provided are accurate. This will ensure that the reimbursement process runs smoothly and quickly. 
    
    Related Information: 
    The passenger information entered into SAP SRD-FIN-ERM FIN-Travel and Expense Management can be used to generate reports on travel expenses, which can be used for budgeting and forecasting purposes. Additionally, the passenger information can be used to track the progress of the reimbursement process.
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