This documents provides end user guide tp SAP Project System module which comprises following topics
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- Learn how to configure SAP Travel Management according to your unique business trip requirements! Set up a framework for your online booking process, beginning with the initial travel request. Then move into submitting and settling trip expenses. Help employees venture from place to place with transparency and ease!
- SAP Travel Management ( FI-TV ) is a financial (FI) sub module. This tutorial provides the transaction codes, tables and PDF training materials about SAP TV module.Guides & user manuals about Integration between Travel Management and Cost accounting by transfer trip costs, travel management configuration steps etc.
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Sap End User Training
- Project Structuring
- Project creation from standart template
- Network addition to project
- Cost Planning
- Budget
- Budget allocation
- Budget release
- Budget supplement
- budget return
- Status Management
- Project release
- WBS release
- Lock / Unlock WBS
- Prject close
- Network Dates
- Maintaining vendor dates
- Maintaining actual dates
- Periodic Settlement
- Maintaining settlement rule
- Capitalization (Final settlement)
End User Computing Article
Training Manuals- PDFs Concur Instructional Guides. Below are downloadable instructional PDFs for Concur Travel and Concur Expense. These guides have been updated to reflect the new user interface. Initial Setup for Travel and Expense. Set Up Profile - First Day Activity.
Download – End User Manual for SAP Project System (PS)