Use
During this exercise, you will logon under various logon names. Ensure that you keep them open.
Under System ® Status you can find out which logon the open work area belongs to.
Procedure
Menu Path |
Accounting ® Financial Accounting ® Travel Management ® Travel Expenses ® Travel Expense Manager |
Transaction Code |
PR05 |
Field |
Data |
Personnel no. |
1309 |
You see a list of all trips that have already been entered.
If the Business Trip dialog box appears, choose .
Field |
Data |
From |
19.06.2000 10:00 |
End |
23.06.2000 18:00 |
Reason |
Trade fair |
City |
Berlin |
If an additional dialog box appears, choose OK.
Field |
Data |
Amount |
1.000,- |
Currency |
DEM |
CaOff |
Select |
Date |
18.06.2000 |
Field |
Data |
Request entered |
Select |
To be settled |
Select |