Simulate Travel Expenses (Travel Manager)

Use

You can simulate travel expenses for one weekly report directly in the Overview of weekly reports screen.

Procedure

  1. Choose Weekly report

  2. Select a weekly report.

  3. Choose Start of the navigation path Weekly report Next navigation step Simulate End of the navigation path .

  4. To return to the Overview of weekly reports screen, choose Start of the navigation path Goto Next navigation step Back End of the navigation path .

Result

The system displays the standard form for the simulated settlement in dialog.