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  Displaying HR Master Data for Travel Management

Procedure

  1. Choose Travel Expenses.

    The Travel Expenses screen appears.

  2. Choose Start of the navigation path Environment Next navigation step HR Master Data Next navigation step Display End of the navigation path.

    The Display HR Master Data screen appears.

  3. Enter a personnel number.

  4. Select the relevant infotype.

  5. Choose Start of the navigation path Edit Next navigation step Display End of the navigation path.

Result

The Display ... (information type) screen appears. . You can display the data, but cannot change it.

See also:

HR Master Data Editing