Choose Travel Management .
Choose
.The
Display report tree travel expenses
screen appears.
Choose
.You are in the
Travel expenses reporting by periods
screen.
Enter the relevant reporting time period.
Choose a reporting period.
Specify the relevant employees by entering a personnel number interval or a cost center.
Enter the selection criteria for the trip data that is to be evaluated.
Individual Receipts Only |
Per Diems/Flat Rates Only |
Individual Receipts and Per Diems/Flat Rates |
Enter the travel expense types |
Enter SPACE for travel expense types |
Enter the travel expense types |
Enter the travel expense categories |
Enter SPACE for travel expense categories |
Enter the travel expense categories |
Do not select the Print PDs /flat rates indicator |
Select the Print PDs /flat rates indicator |
Select the Print PDs /flat rates indicator |
If you want to display the data of individual receipts from the reporting results in detail, select the
Allow receipt detail display
indicator.
Choose
According to the selection criteria you specified, you receive an overview, per employee, of all travel expenses paid.