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Fi and Travel management integration and interfaces.

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Hi SAP Expert.

 

My One of the have two parallel implementation going on-

 

1.        SAP ECC implementation, where all logistics and FI/CO modules are being

implemented excluding SAP HCM. Also there will be a separate landscape for

each line of business i.e. Pipes business will have different box from

Textiles for logistics and FI/Co.

 

2.        2nd implementation is SAP HCM Implementation only and will be separate

landscape altogether. Which will be a global system for all line of

business and countries

 

SAP HCM Implementation scope is Personnel Administration, Organizational

Management, Positive Time Management, Recruitment, Travel Management,

Learning Solutions (Training Management), ESS/MSS and PMS. Please note, we

do not have payroll in scope, but Travel Management and Learning Solutions

isin scope.

 

Requirement: We need to have below requirements with respect to HCM and FI

Integration:-

 

1.        We need to replicate some of the configurations in SAP HCM landscape

from ECC system with respect to FI/CO like company codes, cost centers

etc. We need only those configurations values in SAP HCM system, which is

really required.

 

2.        Whenever new employee is created in SAP System, same should be created

in respective ECC system as employee vendor.

 

3.        Travel Management

 

a.        When employee is raising Travel request, travel budget needs to be

checked and validated, if budget is available, then only Travel Request

can be submitted for approval. Travel Budget is being defined at

department level in FI and assigned to respective cost centers. There

could be a supplement budgets also.

 

b.        If employee is raising Travel Request along with Travel Advance, FI

Team should be notified and also Travel Advance details should be tracked

 

c.        After completing travel, employee needs to settle Travel Expense, which

will be done in SAP HCM, but how travel expense can be booked in FI module

in respective Box.

 

4.        Learning Solutions: As travel management is defined, same way Training

budget is also defined in FI.

 

I need your kind guidance on above points. We need to suggest approach to

ECC team on HR & FI Integration.

 

Regards

 

Rajesh Rabari


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