Checking the Trip Data 

Prereqisites

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

Procedure

  1. Choose .

    2. The Business Worklplace of WF-TR-3 screen appears.

  2. Choose Inbox ® Workflow.

    3. The employee of the expenses department receives the trip data to check them.

  3. Click on EX.

    4. The Standard Form for Trip Costs Accounting screen appears.

  4. Choose Trip facts are consistent.
  5. Choose until the overview tree appears.