Simulate Travel Expenses (Travel Expense Manager) 

Use

You can simulate travel expenses in the Travel expense manager screen for exactly one trip.

Procedure

  1. Choose Travel expense manager.
  2. Select a trip.
  3. Choose Trip ® Simulate.
  4. To return to the Travel expense manager screen, choose Goto ® Back.

Result

The system displays the standard form for the simulated settlement in dialog.