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Procedure documentation Calling up the Travel Expense Manager  Locate the document in its SAP Library structure

Procedure

  1. Choose Travel Expenses
  2. Choose Trip → Travel Expense Manager.

    3. The Travel Expense Manager screen appears.

  3. Enter the personnel number of the person for whom you would like to create or change a trip in the Personnel number field.
  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 relevant person.

 

 

 

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