As a rule, need to complete the trip data after taking a trip. The expense department or your manager may also ask you to change your trip data as a part of the approval procedure. Changes made to an employee trip signify changes in the trip data.
You can change an existing employee trip using an entry scenario.
To be able to change an employee trip, you need special authorization that is controlled by the authorization object for Travel Expenses.
Changing an employee trip includes:
· Changing trip data that has already been recorded
· Deleting trip data that has already been recorded
· Adding new trip data
You cannot use this function for mass processing.
Changing Trips (Travel Expense Manager)