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, PDF tutorials and components. 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
- TRIP
- PRT3 → Travel Expenses: Maintain Postings
- PR00
- PR05
- PRTS
- TP20
- See full list of FI-TV Tcodes
SAP FI-TV (Travel Management in FI) TABLES
Here is a list of sample 15 tables coming under FI-TV component. Full list will be available from the mentioned link after this list.
- TA20NH → Negotiated hotel rates (corporate nego rates)
- FTPT_IMR_NAMES → IMR : Name
- PA0473 → HR master record infotype 0473 (rental car preferences)
- TA20LOGGDS → Logical Global Reservation System
- T702_BEREI_REL → Assignment of Trip Types Enterprise-Specific (PS AT)
- PTRV_SADD → Trip Statistics – Add. Receipt Data
- TA23TRVCD_FIND → Groupings for Negotiated Car Rental Rates
- FTPT_IMR_FSP → IMR: Assignment Table Passengers-Segments-TST
- T706B3 → Travel Expense Type Grouping
- FTPT_IMR_FQTV → IMR: Customer Programs
- PA0470 → HR master record infotype 0470 (travel profiles)
- PA0017 → HR master record: Infotype 0017 (Travel Privileges)
- T706FORM_BLKATTR → Form block attributes
- TA21R1 → Regions (Language-Dependent)
- FTPT_REQUEST → Travel Plan Requests
- See sample tables list in PDF
- View full list of SAP FI TV Tables with description
PDF Tutorials
SAP FI-TV SUB COMPONENTS
Here is the list of sub components coming under the SAP Travel Management in FI application component with the package name they belong to.
- HLA0009705 → FI-TV → Travel Management
- HLA0006755 → FI-TV-COS → Travel Expenses
- AHR0000302 → FI-TV-IPY → Integration With Payroll
- AHR0000301 → FI-TV-PL → Travel Planning