Simulate Travel Expenses (Travel Manager) 

Use

You can simulate travel expenses for one weekly report directly in the Overview of weekly reports screen.

Procedure

  1. Choose Weekly report
  2. Select a weekly report.
  3. Choose Weekly report ® Simulate.
  4. To return to the Overview of weekly reports screen, choose Goto ® Back.

Result

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