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Emplyee Reimbersemnt Process In SAP

This query is : Resolved 
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(Querist)
11 July 2011 Hi Experts,
Are we call In SAP Language, employees as Vendors, while we processing Reimbursements (T&E) ? How we will process in SAP, What T-code we will use. Please reply…….., Please Explain briefly from resubmission up to clearing, here which method we have to follow Open item management or Accrual /deferral payment methods.......?

Expecting Ur reply!
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CA. Krishna K Neeraj

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CA. Krishna K Neeraj (Expert)
14 July 2011 Please contact your SAP implementation team or some SAP professional
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