SAP Travel Management SystemApprover.ppt
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1、2023年3月2日星期四,SAP Travel Management System-Approver,Oct 18,2007,2023年3月2日星期四,page 2/,Overall Process Flow,Business require you to take a trip,Trip Needed,You make A trip request formanagerapproval,RequestAtrip,NOT in scopeYou entertrip time,destination,book flight,hotel,rentalcar use GDS,Plan and boo
2、k a trip,TRIP,Employeeentertrip dataManagercheckand approval for settlement,Addtripdata,The systemsettlethe trip Employeecanprint tripreport,Settlethe trip,Post travelexpenseto FI for paymentTrip costtransferredto CostAccountingfor reporting,Finance ControllingPayment,TravelRequest,TravelPlanning,Tr
3、avel Expenses,2023年3月2日星期四,Approve Travel Request,2023年3月2日星期四,page 4/,Travel Request Approval Process,Travel Request,2023年3月2日星期四,page 5/,Receive the Trip Request in Email box,The approver enters into the email and the system will remind you to logonSAP and then click on“Workflow inbox SAP”to revie
4、w the travel request.,Click to Log on SAP,2023年3月2日星期四,page 6/,Log on SAP Alternative Method,Step1.Input employee IDStep2.input password,Choose PR2-XXX,2023年3月2日星期四,page 7/,Receive Trip Request in SAP Workflow Inbox,2023年3月2日星期四,page 8/,Review Trip Request,Click on the button of Employee Trip to rev
5、iew trip request.,2023年3月2日星期四,page 9/,Review Trip Request(Continued),The approver can review the details of trip request by clicking the Simulate button.,2023年3月2日星期四,page 10/,Approvers Decision Step,There are four alternatives as below which the approver can choose one of them.,2023年3月2日星期四,page 1
6、1/,Action 1:Approve Trip Request,2023年3月2日星期四,page 12/,Action 2:Correct Trip Request,2023年3月2日星期四,page 13/,Action 2:Correct Trip Request(Continued),Once approver clicks the button of Correct trip request,comment is required.Then press on Save button.Traveler will receive an email for correction.,202
7、3年3月2日星期四,page 14/,Action 3:Reject Trip Request,2023年3月2日星期四,page 15/,Action 3:Reject Trip Request(Continued),Once approver clicks the button of Reject trip request,comment is required.Then press on Save button.Traveler will receive an email for rejection.,2023年3月2日星期四,page 16/,Action 4:Cancel and k
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