Choose Travel Expenses.
Choose
. The Travel Expense Manager
screen appears.
In the PersonnelNo
field, enter the personnel number of the person for whom you want to create or change a trip.
Choose Enter.
The system lists all trips that have been recorded for the person in descending numerical order.
You have called up the Travel Expense Manager. You can now either create a new trip or change an existing trip for the person in question.