Change Employee Trip 

Use

As a rule, you have to add to the trip data after completing a trip. As a part of the approval procedure, the expenses department or a superior may also ask you to change your trip data. Changes made to an employee trip signify changes in the trip facts.

You can change an existing employee trip by using an entry scenario.

Prerequisites

To change an employee trip, you must have special authorization that is controlled via the authorization object for Travel Expenses.

Features

Changing an employee trip includes:

You can not use this function for mass processing.

See also:

Change Trip (Travel Expense Manager)

Change Weekly Report