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Procedure documentation Simulate Travel Expenses (Travel Expense Manager)  Locate the document in its SAP Library structure

Use

You can simulate travel expenses in the Travel expense manager screen for exactly one trip.

Procedure

  1. Choose Travel expense manager.
  2. Select a trip.
  3. Choose Trip → Simulate.
  4. To return to the Travel expense manager screen, choose Goto → Back.

Result

The system displays the standard form for the simulated settlement in dialog.