My Travel and Expenses Fiori app was released on October 20, 2014.
Overview material
Overview presentation on all Travel Fiori apps
Detailed presentation on My Travel and Expenses app
Video My Travel and Expenses
What's new documentation - January 2015 release
Documentation on SAP Fiori app extensibility
Documentation on the SAP Help Portal
The app My Travel and Expenses enables you to create, display and submit your travel expenses. The documentation of the app on SAP Help Portal includes detailed information on key features, system landscape requirements, implementation and extensibility options.
You can also find information on UI controller hookshere.
Related apps:
With the app My Travel Requests, you can manage your own travel requests in real time using your desktop or mobile device. The app allows you to create, edit, submit, and delete requests. You can also check the status of a particular request at any time. (Documentation of the app on SAP Help Portal / Video)
The app Approve Travel Requests enables you to approve or reject travel requests in real time using your desktop or mobile device. The app provides details on each request and also allows you to view all of an employee's past requests. (Documentation of the app on SAP Help Portal / Video)
With the app Approve Travel Expenses, you can review and approve employees' travel expenses on the go or in the office. The app provides details on each receipt, and alerts you if expenses exceed the budget limits defined in your company's travel policy. You can also forward requests to another employee for approval. (Documentation of the app on SAP Help Portal / Video)
Prerequisites
Fiori infrastructure (Gateway frontend/backend, Fiori Launchpad, etc.) has already been set up.
Back-End Components Delivered with (Product Version Stack): SAP enhancement package 7 for SAP ERP 6.0 SPS07
Front-End Components Delivered with (Product Version Stack): SAP Fiori for SAP ERP 1.0 SPS05
Important: Please check SAP notes for updated information about support packages and UI builds! (also see Important Notes below)
Download the My Travel and Expenses app
Go to SAP Software Download Center -> Installation and Upgrades -> Find your software -> A-Z index -> select F -> SAP Fiori -> SAP Fiori for Suite -> select the respective app
Info about the installation and configuration can be found in the SAP Fiori apps library.
Important SAP Notes
Please make sure you have the following notes installed:
Note | |
|---|---|
| Release Information Note for Fiori Travel app My Travel and Expenses | |
| 2008622 | Fiori app My Travel and Expenses: Supplementary information for Travel Management OnPremise users |
| 2080769 | Correction for Fiori Launchpad application My Travel Expense (UITRV001) |
| 2074804 | Soft-state enablement for performance optimization |
| 2083486 | FITE_EXPENSES: Performance Improvement if many expense types are existing |
| 2083628 | Performance of the Adobe Form |
| 2083170 | [WEB] Performance improvements in FITE_EXPENSES |
| 2078621 | [WEB] Bad Performance when adding credit card receipts |
| 1737650 | Release Decision Note ERP 6.0 Enhancement Package 7 (EHP7) SP07 / Fiori W7 |
| 2117237 | Fiori Travel apps: missing functionality |
| 2094068 | Support Package Release of Approve Travel Expenses (Fiori Launchpad Application) Release 1.5 |
| Support Package Release of Approve Travel Requests (Fiori Launchpad Application) Release 1.5 | |
| 2094070 | Support Package Release of My Travel Requests (Fiori Launchpad Application) Release 1.5 |
| 2094785 | Support Package Release of My Travel and Expenses (Fiori Launchpad Application) |
| 1952791 | Release Information Note for SAP Fiori Approve Travel Expenses |
| 1952790 | Release Information Note for SAP Fiori Approve Travel Requests |
| 1952786 | Release Information Note for SAP Fiori My Travel Requests |
| 2198320 | Release Information Note for SAP Fiori My Travel and Expenses |