Home 
Services WhitePaper Transferring Trip Costs to Accounting
Services WhitePaper Transferring Trip Costs to Accounting
Add to Cart >> Check Out >> Make payment >> Download It Now !!
My Download Cart:
0 Items
Order Total: $0.00
| Property | Value |
| Name | Transferring Trip Costs to Accounting |
| Description | Using the ALE business process, you can transfer the travel expenses results from the R/3Travel Management system to a separate R/3 Accounting system, in order to use these resultsfor external (Financial Accounting) and internal (Controlling) accounting processes. The goal ofthe entire business process is to attain correct posting of travel expenses to Financial Accountingand source-related cost allocation in Controlling.In this process, Travel Management prepares settlement results so that Accounting can interpretthem directly and create posting documents. |
| Filename | Link to FITV_ALE_100.pdf |
| Filesize | Link |
| Filetype | pdf (Mime Type: link) |
| Creator | Login_To_Download |
| Created On: | 10/11/2008 10:09 |
| Viewers | Everybody |
| Maintained by | Editor |
| Hits | 9 Hits |
| Last updated on | 10/11/2008 10:10 |
| Homepage | |
| CRC Checksum | |
| MD5 Checksum |
Search SAP E Books
SAP E Books
Concepts Documents (36) Configuration Documents (58) Process Documents (38) Solution Documents (38)List All Documents |
|
|
Advanced Search |
|
| Download Area | |
| Show Download Cart | |
|
Your Download Cart is currently empty.
|
SAP E Books Library
Free Download Sample Documents
Click Here!Trusted Site by SiteAdvisor.com
Login Form
SAP E Books Updates
