BI30
Report Title:
FM and Travel Integration Report
Module:
FM
Transaction Code (T-Code)/Query:
ZZFM_M01_Q0007_R0001
Report Location:
Umoja BI/Finance/Funds Management/Travel
Main Purpose:
The FM-Travel Integration Report is used for budget monitoring related to travel. It shows: 1) Allotment, budget consumption, available budget and potential effect of incoming travel requests on the available budget. 2) It provides drilldown to trip information for a specific coding block, such as trip number, traveler name, trip duration, trip type, workflow status and trip cost. 3) It also provides visibility on whether a trip has already consumed the budget or not, at various trip statuses. The FM-Travel Integration Report is comprised of two linked Webi reports: (1) the Summary Report and the (2) Posting Details. The summary contains budget-related information and overall trip amounts, while the posting details shows itemised trip data.
Potential Users:
Certifying Officer
Budget officer
Executive Officers
Enterprise Role
BI FI Funds Management
BI.01-BI:FI FM POWER USER
BI.11-BI:FI FM BASIC USER
BI.20-BI:FI FM ANALYTIC USER
Mandatory Fields:
Budget Period
Recommended Fields:
Fund, Functional Area, Fund Center, Grant Number, Funded Program
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