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

SAP Term: reclamation

• Component: SRD-FIN-ERM

• Component Name: FIN-Travel and Expense Management

• Description: The recovery by the company of part or all of a reimbursement in cases where the reimbursement was higher than the expenses, or where ineligible expenses were submitted and reimbursed. The excess amount is deducted from the employee's next expense report.

Smart SAP Assistant

• Key Concepts: 
  Reclamation is a process in SAP SRD-FIN-ERM FIN-Travel and Expense Management that allows employees to reclaim expenses that have already been paid. This process is used to ensure that employees are not overcharged for expenses and that they are reimbursed for any additional costs incurred. 
  
  How to use it: 
  To use the reclamation process, an employee must first submit a request for reimbursement. This request should include all relevant information such as the date of the expense, the amount of the expense, and any other relevant details. Once the request is submitted, it will be reviewed by the appropriate department and a decision will be made on whether or not to approve the request. If approved, the employee will be reimbursed for the expense. 
  
  Tips & Tricks: 
  When submitting a request for reclamation, it is important to provide as much detail as possible. This will help ensure that the request is processed quickly and accurately. Additionally, it is important to keep track of all receipts and other documents related to the expense in order to provide proof of purchase if needed. 
  
  Related Information: 
  For more information on reclamation 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 process.