Display Line Item Origin 

Procedure

  1. Choose Manage posting runs.

    2. The Posting Run Management screen appears.

  2. Select the relevant posting run.
  3. Choose Edit ® Display.

    4. The Trip transfer documents screen appears.

  4. Select the relevant document line.
  5. Choose Line item origin.

    6. The Trip transfer documents screen appears.

    From this list, you can display more information regarding personnel number and trip ( Details of a trip ) by clicking on the relevant list entries.

  6. Choose Goto ® Back.
  7. The Trip transfer documents screen appears.

Result

The system displays the origin of the line item. For the selected line item, it displays the Travel Expenses results entries (table ROT of cluster TE), from which it created the line item.

See also:

Display Trip Transfer Documents