Create a Trip (Travel Expense Manager)
Procedure
The Choose Trip Schema dialog box appears.
If you choose Further trip schemas, the Specify Trip Schema dialog box appears. Enter the relevant trip schema and confirm your entry in the dialog box with Enter.
The Maintain Trip Data: Receipts screen appears.
Result
You have created a new trip. The system has saved the trip facts in the database.
See also:
Entry Function: Deductions Entry Function: Miles/Kms Distribution Entry Function: Stopovers Entry Function: Advances Entry Function: Additional Trip Information Costs Assignment Specification for Entire Trip Costs Assignment Specification per Stopover Costs Assignment Specification for Receipt Costs Assignment Specification per Mile/Km