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Maintain HR Mini Master Data using transaction code PA40/ PA30 and Display HR Mini Master Data using transaction code PA
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SAP HR Mini Master for Travel and Expense Management
Travel Management is a sub-module of SAP HR. However, due to its heavy integration with SAP Finance, it comes under the SAP Financial Accounting node in SPRO (SAP Reference IMG).Travel Management requires Employee Master Data Set Up for Creation of Travel Expenses, Approval, Settlement and Posting to Finance. This course will follow the steps to maintain the HR Mini Master Data for Travel Management.
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