Choose Travel Expenses .
Choose
Travel calendar
.
The
Travel calendar: Domestic trips
screen appears.
Enter the personnel number of the person for whom you would like to create or change domestic trips in the
Personnel number
field.
Enter the relevant time period.
The system defaults the current system month as the period.
Choose
Enter.
The system displays the selected period as a day-by-day calendar with the trips that have already been entered.
You have chosen the travel calendar for domestic trips. You can either create new domestic trips or change entered domestic trips for the relevant person.