Checking the Trip Data 

Logon to the R/3 System with the user WF-TR-3 (Pers no. 1052 Mr Manfred Mannheim) and the password Welcome .

  1. On the SAP R/3 select Office ® Inbox.

    2. In the Workflow Inbox (Mannfred Mannheim) the employee of the expenses department receives the trip data to check them.

  2. Double-click on EX.
  3. On the Standard Form for Trip Costs Accounting screen, the R/3 System displays another session with a form of the travel expense accounting, to enable the employee expenses department a structural analyses of the trip.
  4. Select Exit, to exit the session with the standard form for trip costs displayed.
  5. In the Check trip of Chris Miller dialog box select Trip facts are consistent.
  6. Return to the main SAP R/3 screen.