SAP Travel Management

SAP Travel Management enables you to request, plan, and book trip, create expense report, and transfer expense results to other business function areas. Download the Document

  • SAP Tutorial

SAP Travel Management in FI (FI-TV) Tables Full list

Here is a list of important 428 SAP standard tables used with SAP Travel Management in FI component (SAP FI-TV) coming under SAP FI (Financial Accounting) Module . You will get more technical details of these SAP FI-TV tables by clicking on the respective table name link.

Related Tutorials

TA20P table in SAP FI (Travel Management in FI) module. This table is used for storing data of Travel profiles....
TA20LB1 table in SAP FI (Travel Management in FI) module. This table is used for storing data of Trees (Current...
TA20PHC table in SAP FI (Travel Management in FI) module. This table is used for storing data of Assignment Table...
TA20R table in SAP FI (Travel Management in FI) module. This table is used for storing data of Trip activity...
TA20WIZARD table in SAP FI (Travel Management in FI) module. This table is used for storing data of Strategic Settings...
TA20LB table in SAP FI (Travel Management in FI) module. This table is used for storing data of Trees (Current...
TA20B table in SAP FI (Travel Management in FI) module. This table is used for storing data of Control Variant...

What is ERP? What is SAP? ERP vs CRM vs SAP SAP Certification Help & Details SAP R3 Architecture SAP Functional Modules (Solutions) Overview List of SAP solutions & software products SAP software capabilities and benefits

Most Popular

SAP SD tcodes SAP HR Tables & Infotypes SAP SRM Tutorial SAP Workflow Tutorial SAP Business One SAP EWM What is SAP transaction code ? What is Tables in SAP?

SAP Analytics & Administration

SAP Basis Administration SAP HANA SAP Crystal Reports SAP Lumira SAP Predictive Analysis SAP Enterprise Performance Management SAP Fiori SAP BW

Useful References

SAP Interview Questions SAP Articles & References Transaction Codes Tables

Creating an Expense Report (Claim) Based on a Completed Trip Booked with Concur Travel

After completing this lesson, you will be able to:

  • Create an expense report (claim) based on a completed trip booked with Concur Travel

If your organization has both Concur Expense and Concur Travel, you can automatically create a request from a completed travel itinerary. After you complete a travel reservation and trip, your expected expenses are prepopulated on your expense report based on your itinerary. Follow the steps below to see how to do this.

  • Select Play to start the video above. TIP: You can turn on closed captions and change the audio speed here in the embedded player control bar or open the video link to enable the full transcript in the top right corner of the openSAP Microlearnings player. Feel free to bookmark this resource for future reference: Creating an Expense Report Based on a Completed Trip .
  • Open the step-by-step guide: Creating an Expense Report Based on a Completed Trip Tip Sheet .
  • Sign into https://www.ConcurSolutions.com and follow the Tip Sheet steps to set up this Concur Expense feature. You can toggle between the Tip Sheet and Concur Expense or view them side-by-side while you perform the tasks.

(Having trouble signing in? Review Unit 1, Lesson 2 of this learning journey or this SAP Concur Community article: Why can't I sign into the SAP Concur tool? .)

Further Reading: SAP Concur Mobile App

This task can be performed on the web version (the instructions in this lesson) or on the SAP Concur Mobile App for Android and iPhone. Please see the below links to reference the SAP Concur Mobile App user resources.

Feel free to bookmark these pages for future reference. They will open in a new tab.

Log in to track your progress & complete quizzes

SAP Logo

2738965 - Time Sheet Automatic Submission and Workflow Processing Behavior

  • When is a time sheet submitted automatically by Submit Time Sheet  background job?
  • What are the conditions considered by the Submit Time Sheet job for triggering workflow or not for the current time sheet week?

Environment

  • SAP SuccessFactors Employee Central - Time Sheet
  • SAP SuccessFactors Time Tracking
  • After the current time sheet week, job ' Submit Time Sheet'  is executed automatically by the system to select relevant time sheets in status 'Pending' and submits them for payroll processing. ' Submit Time Sheet'  job runs daily, but it only submits time sheets whose end date is today or in the past. 

Note: All time sheet background jobs runs automatically based on the configuration for TLMTriggerTasks job in Provisioning. The  Time Sheet Submit  job is part of the TLMTriggerTasks job.  When TLMTriggerTasks is started, the following jobs are triggered automatically one after another:  Tri gger Recalculation  job →  Import External Times  job →  Generate Working Times  job →  Submit Time Sheets  job By default, TLMTriggerTasks job is scheduled in provisioning and runs every day (usually, in the small hours). If the job is not scheduled, it needs to be done like follows: go to company provisioning →  Manage Scheduled Jobs  →  Create New Job  → create a job of type TLMTriggerTasks and schedule it. The 'TLMTriggerTask' Job  can be referred to for more details. For testing purposes, it is also possible to create a job of type  Submit Time Sheets  in provisioning and schedule it, or to start it each time manually. This, however, is not the recommended way to use time sheet jobs.

Optional: It is possible to define how far into the past automatic submission of time sheets should be done. For this reset the field 'Weeks relevant for time sheet submit job' in  Time Management Configuration  object. By default the field is not visible and set to 13 weeks counting back from the job run date. Can be set from 0 to 60.

2305 Time Tracking Enhancement: 

  • With b2305 release, it is possible to automatically submit the time sheets of overtime recorders via Time Sheet Submission Rule configuration.  Automatic Time Sheet Submission for Overtime Recorders  and  Setting Up Automatic Submission of Time Sheets  can be referred to.  If no Time Sheet Submission Rule is used, then default logic, no action would be taken. In otherwords, it is needed to submit the time sheet manually.

2311 Time Tracking Enhancement: 

  • With 2311 release, it possible to change below auto submission system logic for positive recorders with  Time Sheet Submission Rule , now custom critria can be defined for time sheets automatic submission. For example, Manual Entries only timesheet can also be auto-submitted. If no Time Sheet Submission Rule is used, then default auto submission logic as shown in below chart will be followed.
  • With 2311 release, it's possible to define a time sheet submission with a deviation , which means that time sheets are automatically submitted some days before or after the end date of the time sheet. For example, time sheets can be defined to auto-submitted one day later.
  • With 2311 release, to pay employee on time, now it's possible to auto-submit and auto-approve timesheet before based on calendar date with Calendar-Based Automatic Time Sheet Submission . Please note, with 2311 release, the calendar based auto-approval of time sheet has no workflow process involved.

A summary of auto submission and workflow triggering depending on Time Sheet Submission Rule and Workflow Configuration is like below.

  • If there is a workflow approval process configured in the system for time sheet and there is  also  Time Sheet Submission Rule  assigned , then relevant conditions defined in the Time Sheet Submission Rule assigned to the employees and existing entries are considered to determine whether the time sheet should be submitted with workflow. Workflow will always be triggered with the auto submission as long as the workflow approval process is defined.
  • If there is a workflow approval process configured in the system for time sheet and no Time Sheet Submission Rule configured, then relevant conditions depending on the time recording method assigned to the employees and existing entries are considered by the system to determine if a workflow should be triggered upon submission of the time sheet. Below table shows the different default auto submission actions taken by the system with respect to given conditions and existing time sheet entries:

On-call times: are handled as attendance (manual or imported entry). Allowances are handled as manual entry.

Implementation of Time Sheet

Implementation of SAP SuccessFactors Time Tracking

2778044 - Time Sheets Are Auto Submitted And Workflow Triggered

2711871 - b1811 EC Time - New Time Sheet Attributes for Data contained in Time Sheet

TLMTriggerTasks, Time Sheet, Workflow, Submit Time Sheet, Negative Time Recording, Positive Time Recording, Overtime Recording, TIM-35299, Automatic Submission, Workflow Processing , KBA , LOD-SF-EC-TMS , Time Sheet , LOD-SF-TTR , Time Tracking , How To

Privacy | Terms of use | Legal Disclosure | Copyright | Trademark

Mobile Menu Overlay

The White House 1600 Pennsylvania Ave NW Washington, DC 20500

FACT SHEET: Impact of Bipartisan Border Agreement Funding on Border   Operations

Today, President Biden is traveling to Brownsville, Texas to meet with U.S. Border Patrol agents, law enforcement, frontline personnel, and local leaders to discuss the urgent need to pass the Senate bipartisan border security agreement. President Biden has repeatedly said he is willing to work in a bipartisan way to secure the border and fix our broken immigration system. Over several months, his Administration negotiated with a bipartisan group of Senators to release a bill that includes the toughest and fairest reforms to secure the border we have had in decades. It would make our country safer, make our border more secure, and treat people fairly and humanely while preserving legal immigration, consistent with our nation’s values. The bill received support from the Border Patrol Union, the Chamber of Commerce, the South Texas Alliance of Cities, and the Wall Street Journal – but Speaker Mike Johnson and House Republicans have decided to play politics at the expense of border security.

At the President’s request, the agreement included over $20 billion for border security. The agreement would provide critical resources at the border and significant policy changes, including:

Border Patrol: Border Patrol staffing has remained roughly flat over the last four years, despite border encounters increasing by 250 percent over the same period. Today, there are just shy of 20,000 Border Patrol Agents. The bipartisan Senate bill would add more than 1,500 new Customs and Border Protection personnel.

Asylum Officers and Asylum Reform: Similarly, Asylum Officer staffing has remained stagnant over the last four years and there is an insufficient number of asylum officers to do initial screenings. As a result, each asylum case generally takes 5 to 7 years to be heard and adjudicated. Today, there are approximately 1,000 Asylum Officers; the bipartisan Senate bill would add an additional 4,300 Asylum Officers and it would make the asylum process faster and fairer. Immigration and Customs Enforcement (ICE): ICE detention facilities are currently over capacity. Today, ICE has approximately 40,000 detention beds. The bipartisan Senate agreement would increase detention beds to a total of 50,000. Moreover, without immediate action from Congress DHS will need to move funding to ICE from other critical missions or reduce ICE’s enforcement operations to manage a shortfall of several hundred million dollars.

Immigration Judges: Currently there is a backlog of over 2 million cases for immigration judges. Each asylum case generally takes 5 to 7 years to complete. Without more judges, these timelines and backlogs will continue to grow. Today there is funding for 734 immigration judges, the bipartisan Senate bill would provide funding for an additional 100 immigration judges and their associated staff.

Combatting Drug Trafficking: We continue our fight against the trafficking of fentanyl and other illicit drugs. The bipartisan agreement would fund the installation of 100 cutting-edge inspection machines to help detect fentanyl at our Southwest Border ports of entry. It would also give the President the authority to impose sanctions on foreign nationals knowingly involved in significant trafficking of fentanyl by a transnational criminal organization.  

The bill also includes $1.4 billion for cities and states who are providing critical services to newcomers, and would expedite work permits for people who are in the country and qualify.

In order to truly tackle this problem and support the more than four thousand border and immigration officials who work in the Rio Grande Valley – which includes Brownsville – with the additional personnel and resources they need to secure our border, Congress must act.

Stay Connected

We'll be in touch with the latest information on how President Biden and his administration are working for the American people, as well as ways you can get involved and help our country build back better.

Opt in to send and receive text messages from President Biden.

IMAGES

  1. PPT

    trip sheet in sap

  2. General Trip Data Reporting Available in SAP

    trip sheet in sap

  3. PPT

    trip sheet in sap

  4. PPT

    trip sheet in sap

  5. PPT

    trip sheet in sap

  6. PPT

    trip sheet in sap

COMMENTS

  1. Trip Sheet TCodes in SAP

    Pr1 TCodes. Travel Request TCodes. Coding Block TCodes. Prc TCodes. Display Travel Trip TCodes. Expenses Claims TCodes. Trip Number TCodes. Travel Expense Approval TCodes. Trip Sheet Transaction Codes in SAP (53 TCodes)

  2. Trip Schema

    Use. The trip schema controls the entry process within the framework of trip facts entry. It determines, among other things, the entry functions that you can perform in dialog and the entry fields that are displayed. You can simplify the travel expenses entry process for the users in your enterprise using the trip schema.

  3. Trip Sheet Tables in SAP

    Trip Sheet Database Tables in SAP (59 Tables) Login; Become a Premium Member; SAP TCodes; SAP Tables; SAP Table Fields; SAP Glossary Search; SAP FMs; SAP ABAP Reports ... Search. SAP Database Tables; trip sheet; Trip Sheet Tables Most important Database Tables for Trip Sheet # TABLE Description Application Table Type; 1 : MARC: Plant Data for ...

  4. Trip Sheets TCodes in SAP

    Trip Sheets TCodes in SAP. Search. SAP Tcodes; trip sheets; Table of Contents . TCodes for Trip Sheets; Searches Related to Trip Sheets TCodes; Top searches for TCodes in FI-TV-COS : Travel Expenses Module; Trip Sheets TCodes # TCODE Description Functional Area; 1 : PFCG: Role Maintenance Basis - ABAP Authorization and Role Management: 2 :

  5. Trip Data

    Trip Data. We use cookies and similar technologies to give you a better experience, improve performance, analyze traffic, and to personalize content. By continuing to browse this website you agree to the use of cookies. ... SAP Travel Management for SAP S/4HANA. 2023 Latest. Available Versions: 2023 Latest ; 2022 Latest ; 2022 FPS02 (May 2023 ...

  6. Tables involved in Travel expense (Tcode TRIP)

    on ‎04-19-2006. 0 Kudos. Hi All , I'm working on Travel Management and need to know some of the tables required for Travel expense . I could find FTPT_REQUEST , FTPT_HEAD which mainly store the data for travel request (details such as booking details for hotel , flight , car etc ) Similarly I need the tables which store the data for Travel ...

  7. SAP Travel Management

    SAP Travel Management. SAP Travel Management enables you to request, plan, and book trip, create expense report, and transfer expense results to other business function areas.

  8. Trip Sheet Process TCodes in SAP

    Trip Sheet Process Transaction Codes in SAP (25 TCodes) Gain access to this content by becoming a Premium Member. Your membership also includes exclusive access to all premium content, hundreds of thousands of SAP resources, search functionality, and more.

  9. SAP Library

    Purpose. You can use SAP Travel Expenses (expense reports) to carry out all activities involving travel expenses for a business trip. The aim of this process is the complete and integrated administration of travel expenses, from recording the expenses to correct taxation in Payroll (HR), posting in Financial Accounting (FI), and allocation in Controlling (CO) or Funds Management (FI-FM).

  10. SAP Help Portal

    Purpose. You can use SAP Travel Expenses to carry out all activities involving travel expenses for a business trip. The aim of this process is the complete and integrated administration of travel expenses, from recording the expenses to correct taxation in Payroll (HR), posting in Financial Accounting (FI), and allocation in Controlling (CO) or ...

  11. SAP Travel Management in FI (FI-TV) Tables Full list

    Here is a list of important 428 SAP standard tables used with SAP Travel Management in FI component (SAP FI-TV) coming under SAP FI (Financial Accounting) ... Mapping table for docu in Excel sheet. T706F. Trip Provision: Flat Rates for Travel Costs. T706F1. ... TA20R SAP table for - Trip activity type - Travel PlanningTA20R table in SAP FI ...

  12. Travel Expense settlement

    May 21, 2009 at 10:01 AM. Hi. You can enter the expense types such as petrol or mobile. With reference to the settlement, for any updation you have two status. If you see for Trip approved itself, you will have one more financial status as to be settled, once it is settled the status will move to Trip approved/Settled.

  13. A Beginner's Guide To PI sheets

    The PI sheet is. used to inform the process operator about the individual production steps that need to be performed. Apart from control information, the PI sheet can contain input fields and pushbuttons. You can, for. material components consumed for a phase. The material withdrawals must then be posted as goods.

  14. Charges and Settlement in SAP Transportation Management

    These materials are provided by SAP SE or an SAP affiliate company for informational purposes only, without representation or warranty of any kind, and SAP SE or its affiliated companies shall not be liable for errors or omissions with respect to the materials. The only warranties for SAP SE or SAP affiliate company products

  15. Creating an Expense Report (Claim) Based on a Completed Trip Book

    Feel free to bookmark this resource for future reference: Creating an Expense Report Based on a Completed Trip. Open the step-by-step guide: Creating an Expense Report Based on a Completed Trip Tip Sheet. Sign into https://www.ConcurSolutions.com and follow the Tip Sheet steps to set up this Concur Expense feature. You can toggle between the ...

  16. Find Trip Sheet TCodes in SAP

    Find Trip Sheet TCodes in SAP. Search. SAP Transaction Codes; find trip sheet; Find Trip Sheet TCodes Most important Transaction Codes for Find Trip Sheet # TCODE Description Application; 1 : SE11: ABAP Dictionary Maintenance Basis - Dictionary Maintenance: 2 : SE16: Data Browser Basis - Workbench Utilities: 3 : SE38: ABAP Editor

  17. 2738965

    After the current time sheet week, job 'Submit Time Sheet' is executed automatically by the system to select relevant time sheets in status 'Pending' and submits them for payroll processing. 'Submit Time Sheet' job runs daily, but it only submits time sheets whose end date is today or in the past. Note: All time sheet background jobs runs automatically based on the configuration for ...

  18. SAP Help Portal

    The system displays these fields depending on the trip provision variant. PTRV_EES_FORM. Expense statements for express expense sheets. To modify the PDF-based forms supplied by SAP, ... refer to the SAP Library under SAP NetWeaver Library → SAP NetWeaver by Key Capability → Application Platform by Key Capability → Business Services → ...

  19. Travel Expense Tables in SAP

    Travel Expense Database Tables in SAP (62 Tables) Login; Become a Premium Member; SAP TCodes; SAP Tables; SAP Table Fields; SAP Glossary Search; SAP FMs; SAP ABAP Reports; SAP BW Datasources ... travel expense Assignment Specification for Entire Trip FI - Travel Expenses: Structure 53 : PTK23 travel expense Deduction Amounts for Meals FI ...

  20. FACT SHEET: Impact of Bipartisan Border Agreement Funding on Border

    Today, President Biden is traveling to Brownsville, Texas to meet with U.S. Border Patrol agents, law enforcement, frontline personnel, and local leaders to discuss the urgent need to pass the ...

  21. SAP Help Portal

    Assignment: Trip Country - Trip Country Group - Trip Region. V_T706M. Input Tax for International Per Diems/Flat Rates. V_T706N. Names for Trip Provision Variants. V_T706O. Names for Trip Country/Trip Country Group/Trip Region. V_T706P. Date Interval for Miles/Kms Accumulation. V_T706Q. Names for Period Indicator for Miles/Kms Accumulation. V_T706R

  22. Trip error

    Oct 22, 2017 at 08:36 AM. Hi, In general SAP Travel Management "offers" two options for trip number assignment: INTERNAL (system automatically assigns the trip number when saving the trip) EXTERNAL (the employee assigns the trip number) Thus it's of course possible to manually enter the trip number - however, SAP recommends to use internal trip ...