Enter Miles/Kilometers Distribution (Travel Manager/Travel Expense Manager) 

Use

Via miles/kilometers distribution (trip segment distribution), you can enter data for travel costs for exact days.

Procedure

Travel Expense Manager

Travel Manager

  1. Choose the Miles/Kilometers tab page.
  1. In the Per diem reimbursement data area use to open the Miles/Kilometers distribution function.
  • Enter the miles/kms traveled with attributes for each leg of the trip for each day.
  • Save the trip.
    •

    Result

    You have entered the miles/kilometers distribution for the trip.

    See also

    Miles/Kms Distribution