In the SAP Easy Access menu, choose
. 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
.
The Travel Manager initial screen appears.
Note
To process trips for other colleagues, change the personnel number by choosing with quick info Settings...
(F9)
.
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.