Renewed Approval with Correction Display 

  1. Call up the transaction as follows:
    2.

    Menu Path

    Human Resources ® Travel Management ® Travel Expenses ® Periodic processing ® Approve trip

    Transaction Code

    PRAP

  2. On the Approval of Trips screen, enter the following data:
    3.

    Field

    Data

    Personnel number

    1000

  3. Choose .
  4. Select your trip.
  5. Choose .

    6. As a result you see the last changes of the trip. In this case, you see your previously added receipt.

  6. Choose .
  7. Choose .
  8. Choose until the overview tree appears.