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 Procedure documentation Displaying Trips (Travel Expense Manager)  Locate the document in its SAP Library structure

Procedure

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       1.      Choose Travel Expense Manager.

       2.      Select a trip.

       3.      Choose Trip Display.

The Maintain Trip Data: Receipts screen appears.

       4.      If you want to display more detailed trip data for the trip, choose the necessary entry functions via Goto <Entry function> or Extras <Entry function>.

       5.      To exit a trip, choose Trip Exit.

 

 

 

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