Accounting a Trip 

  1. Call up the transaction as follows:
    2.

    Menu Path

    Human Resources ® Travel Management ® Travel Expenses ® Periodic processing ® Settle trips

    Transaction Code

    PREC

  2. On the Settlement of Trip Data screen, enter the following data:
    3.

    Field

    Data

    Payroll area

    other period

    D2

    Select, current month/year

    Personnel number

    1000

  3. Choose .
  4. Choose until the overview tree appears.