If you correct a travel expense report for which payment has already been made (that has, for example, been forwarded to a subsequent system) later, you can display these corrections in the
approval program for trips
. Such travel expense reports are already selected by the system in the overview list of the approval program (
Corrections
with quick info
Display Corrections
(Ctrl + F10)
in the
Request indicator
column).
Under
Travel Management
, choose
.
The
Approval of Trips
screen appears.
If you wish, you can enter relevant selection criteria in the tab pages.
For detailed information about the selection screen, choose
To specify further selection criteria, choose
Further selections
.
To execute the program, choose
with quick info
Execute (F8)
.
The system lists all trips that fulfill the selection criteria.
Select all the trips for which you want to display the corrections.
Choose
Corrections
with quick info
Display Corrections (Ctrl + F10)
.
The system displays the trip corrections. To return to the overview of trips, choose
with quick info
Back (F3)
.