Entering content frameProcess documentation Mail: Trip has been Settled Locate the document in its SAP Library structure

The employee is sent an automatically generated mail with predefined text as soon as the status of their travel request is set to Settled by the accounting program for travel expenses.

The employee is sent an automatically generated mail with predefined text as soon as the status of their travel expense statement is set to Settled by the accounting program for travel expenses.

 

 

Leaving content frame