TRAVEL PRIVILEGE title: travel privilege (FI-TV) (SAP Library - Glossary)
TRAVEL PRIVILEGE category: Travel Management (FI-TV)
TRAVEL PRIVILEGE explained:
The employee-relevant parameters for travel expense accounting.
More terms such as travel privilege in Dictionary T.
- Manual Transaction Number (SD):
- Help A number assigned to a business dealing for identification and tracking travel privilege definition.
- Manual Task Profile (BC-BMT-WFM):
- Help workflows that are assigned to a particular job, position, organizational unit, or user. An employee's task profile consists of the tasks assigned to them personally and the tasks assigned to travel privilege explain.
- Manual Totals Record (CO):
- Help The cumulative display of all line items posted within one period travel privilege what is.
- Manual Transaction Number (FIN-FSCM-TRM-TM):
- Help A unique key that identifies a financial transaction within a company code travel privilege meaning.
- Manual Transfer Amount:
- Help debited for the overdraft protection to at least one funding account, and credited to one funded account. The transfer amount can be equal to or greater than the overdraft amount. The transfer amount travel privilege abbreviation.
