Choose Travel Expense Manager 

Procedure

  1. Choose Travel Expenses.
  2. Choose Travel expense manager.

    3. The Travel expense manager screen appears.

  3. Enter the personnel number of the person for whom you would like to create or change a trip in the Personnel number field.
  4. Choose Enter.

The system lists all trips that have been entered for the person in descending numerical order.

Result

You have chosen the Travel expense manager. You can either create a new trip or change entered trips for the relevant person.