In addition to the receipt buffer display per personnel number (transaction: PRTC), you have another evaluation report for the TC cluster: Display credit card receipts (transaction: PRCCD).
This report enables you to create numerous evaluations that you can use when managing travel expenses or when performing monthly accrual calculations in Financial Accounting.
This enables you to monitor travel expenses, display receipts by employee or settlement run, and check the status of individual receipts.
On the SAP Easy Access screen, choose
The Display Credit Card Receipts
screen appears.
Enter your selection criteria on the selection screen
.
SAP recommends that you restrict the selection for personnel numbers and settlement runs as far as possible to optimize the runtime of the report (see also the note in the program documentation).
Choose
.A results list appears. From the list, can branch to further details by selecting the relevant links.
For more information about the features of this report, see the program documentation. To call up this documentation, go to the initial screen of the report and choose Help -> Application Help
.