Collection of useful resources, when working with the Fiori App: My Travel and Expenses for Business Traveler (F6190)
SAP Travel Management for SAP S/4HANA
SAP Help Travel Management (FI-TV)
List of frequently used FI-TV transactions
Good to Know: SAP Travel Management for SAP S/4HANA
Related notes:
– 2719018 – S4TWL – SAP Travel Management in SAP S/4HANA Suite 2022
Packet: PTRA_ADDON
My Travel and Expenses for Business Traveler (F6190)
Fiori Reference Library My Travel and Expenses for Business Traveler
SAP Help My Travel and Expenses
App Extensibility: My Travel and Expenses
Related notes:
– 3267811 – Default Travel Expense Start and End Date and Time settings with Travel Management S/4Hana Fiori application
– 3591806 – Fiori Apps Travel Management Version 3: Concurrent Employment not available → Helpful Attachment ExtensionTravelProfileVH.pdf
– 2164524 – Customizing of authorization object P_TRAVL for restricting creating/changing of expense reports
– 2633200 – Expense reports with and without mandatory travel requests
– 3406341 – Attachments in S4Hana Fiori apps MTE V3 and MTR V3
Packet: PAOC_TRV_S4
Workflow
Workflow Scenarios in Travel Management (FI-TV)
Approving a Trip
Standard WF for Approving Trips: WS20000040
Related notes:
– 2576990 – Workflow: Status of a trip after reject or send back for correction → Explanation, why the default workflows are a bit “uncomplete”