HR Force | Customising travel expense accounting – Tax law according to Income Tax Act and Collective Agreement

HRF-FI-TV030

Customising travel expense accounting – Tax law according to Income Tax Act and Collective Agreement

After completing the training, participants will be able to perform and test basic customising in Travel Expenses.

Target groups

SAP HR users

Recommended Prerequisites
  • Navigation in SAP (HRF-ALG010)
    Knowledge in Travel Expense Accounting (HRF-FI-TV010 – HRF-FI-TV020)
Contents
  • SPRO Implementation Guide – Customising Travel Expense Accounting
    Business Functions – activate
    Customising basic settings
    Customising – master data
    Customising – Travel Expenses Accounting – tax law according to Income Tax Act and Collective Agreement provisions
    Transfer / Payment / Posting in FI via PY
    Separate posting run directly in FI
    Payment via separate DTA
Scope of Services
  • Organisation of the training
    Provision of training systems
    Catering if required
    Training materials
framework Conditions
  • Flexible scheduling
    On-site / online
    Individual training / group training