Choose Travel Manager 

Procedure

  1. In the SAP Easy Access menu, choose Accounting ® Financial Accounting ® Travel Management ® Travel Manager.
  2. If your user has not been assigned a personnel number in Infotype 0105 (Communication), enter the personnel number of the colleague for whom you want to process the trip and choose Enter.
  3. The travel manager initial screen appears.

To process trips for other colleagues, change the personnel number by choosing .

Result

You have chosen the Travel Manager. You can now create a travel expense report for a colleague or change/display/delete an existing one.