Transfer Travel Expenses to Accounting Use Using the ALE business process, you can transfer the travel expenses results from the R/3 Travel Management system to a separate R/3 Accounting system, in order to use these results for external (Financial Accounting) and internal (Controlling) accounting processes. The goal of the entire business process is to attain correct posting of travel expenses to Financial Accounting and source-related cost allocation in Controlling. In this process, Travel Management prepares settlement results so that Accounting can interpret them directly and create posting documents.
Integration Travel Management System Functions · Create posting run · Check posting run · Cancel posting run (if necessary) · Posting Accounting System Functions · Generate documents for Financial Accounting and Controlling · Post travel expenses to Financial Accounting · Allocate travel expenses in Controlling
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