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Procedure documentationEvaluating Credit Card Receipts Locate this document in the navigation structure

 

With this procedure, you can monitor travel expenses, display receipts by employee or settlement run, and check the status of individual receipts.

Using the program RPRCCC_DISPLAY_RECEIPTS, you can create numerous evaluations that you can use when managing travel expenses or when performing monthly accrual calculations in Financial Accounting.

Procedure

  1. On the SAP Easy Access screen, choose   Accounting   Financial Accounting   Travel Management   Travel Expenses   Tools   Credit Card Data   Display Credit Card Receipts (RPRCCC_DISPLAY_RECEIPTS)  .

    The Display Credit Card Receipts screen appears.

  2. Enter your selection criteria on the selection screen.

    We recommend that you restrict the selection for personnel numbers and settlement runs as much as possible to optimize the runtime of the program (see also the note in the program documentation).

  3. Choose   Program   Execute  .

    A results list appears.

  4. From the list, can branch to further details by selecting the relevant links.

For more information about the features of this program, see the program documentation. To call up this documentation, go to the initial screen of the report and choose Help -> Application Help.