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Procedure documentation Entering/Displaying Spending Account Claims  Locate the document in its SAP Library structure

  1. Choose the plan for which you want to enter or display a claim.
  2. Your account balance is displayed for today's date and the plan year. A list of claims also appears.

  3. To enter a claim, click Create, enter the claim details, and save the claim.
  4. To display, change, or delete a claim that has not yet been approved, select the claim and click the appropriate button.
  5. To register you agreement with the rejection of a claim, click Agree to rejection.