SAP Travel Management ( FI-TV ) is a financial ( FI ) sub-module. As the name says it manages all the trips of the organization. See its Transaction codes , Tables and PDF tutorials. It deals with the trip request, planning and expenses. The data is integrated with other modules. It makes the organization to manage their travels in a more efficient and cost effective way.
Important SAP Travel Management Transaction codes
- See full list of FI-TV Tcodes
- See full tables list
- Travel Management Module Training PDF study material
- Integration between Travel Management and Cost accounting by transfer trip costs