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 Choose Travel Manager

Procedure

  1. In the SAP Easy Access menu, choose Start of the navigation path Accounting Next navigation step Financial Accounting Next navigation step Travel Management Next navigation step Travel Manager End of the navigation path .

  2. If your user has not been assigned a personnel number in Infotype 0105 (Communication), enter the personnel number of the colleague for whom you want to process the trip and choose Enter .

  3. The Travel Manager initial screen appears.

    Note Note

    To process trips for other colleagues, change the personnel number by choosing with quick info Settings... (F9).

    End of the note.

Result

You have chosen the Travel Manager. You can now create a travel expense report for a colleague or change, display, or delete an existing one.