Accounting a Trip 

  1. Select Human resources ® Travel management ® Travel accounting.
  2. On the Travel accounting screen, select Trip ® Travel manager.
  3. Mark the row of your trip and select Trip ® Account.

    4. The dialog box is displayed.As settlement period appears by default the payroll subunit of Frau Müller and the following period of the payroll accounting.

  4. Select Enter.

    5. The trip is now accounted.

  5. Return to the main SAP R/3 System screen.