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Procedimiento Displaying Travel Expenses Localizar documento en árbol de navegación

Use

You can use CATS for service providers to enter working time for a business trip. You can display your travel expenses when you enter your working time.

Atención

The time sheet data and the trip data are not saved together. Even if you do not save the data entered in the time sheet or if you delete it, the data entered on the trip is not affected.

Prerequisites

You have implemented the Travel Management (FI-TV) component. If you are not using this component, CATS for service providers does not display the travel expenses tab.

Procedure

  1. In the screen area History/Worklist, choose Travel Expenses.
  2. Go to the standard form for travel expenses (travel simulation) by clicking on the entry in the Trip column.
  3. Choose Este gráfico es explicado en el texto respectivo Back to return to CATS for service providers.

 

 

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