You are using the SAP Fiori "My Travel and Expenses" application (MTE) integrated with Funds Management.
You are using the SAP Fiori "My Travel Requests" application (MTR) integrated with Funds Management.
The applications handle individual cost objects, namely cost center, internal order, sales order and WBS element, but it is unclear to you how to handle Funds Management objects.
You are using FIORI application MTE/MTR in the context of Business Suite or SAP S/4 HANA.
Check the following links for more information:
PSM-FM, FI-TV, obligo, Funds Management, posting , KBA , FI-FIO-TV-MTE , My Travel and Expenses , FI-FIO-TV-MTR , My Travel Requests , How To
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