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 Calling up the Travel Expense Manager

Procedure

  1. Choose Travel Expenses.

  2. Choose Start of the navigation path Trip Next navigation step Travel Expense Manager End of the navigation path.

    The Travel Expense Manager screen appears.

  3. In the PersonnelNo field, enter the personnel number of the person for whom you want to create or change a trip.

  4. Choose Enter.

    The system lists all trips that have been recorded for the person in descending numerical order.

Result

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.