My Cost Centers - Travel Expenses - Detail
My Cost Centers - Travel Expenses - Detail
Use
This workbook displays the document number and amount for each expense type for the individual trips of an employee. A column shows whether the defined expense limit was exceeded. The sum of the reimbursed costs are displayed, as well as the costs of reimbursed documents, sorted by expense type.
This workbook is used in the Web Cockpit
My Cost Centers – Current Situation.
Structure
The workbook contains the following query:
|
Technical Name of Query |
Name and Short Description |
InfoCube Use |
|
0FITV_C01_Q1004 |
My Cost Centers – Travel Expenses – Detail |
Travel Expenses: Totals and Receipts |