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Procedure documentation Assigning Receipts Locate the document in its SAP Library structure

Use

You use this function to assign any existing receipts, that have not yet been assigned, to this trip.

Procedure

  1. Choose Assign Receipts (displayed in the upper section of the Offline Trip Details screen). A list of unassigned receipts is displayed.
  2. Select the receipt that you want to assign to the trip.
  3. Choose Copy.

Result

You have assigned the receipt to your trip.

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