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Procedure documentation Enter Miles/Kms Distribution (Travel Calendar)  Locate the document in its SAP Library structure

Use

Via miles/kilometers distribution, you can enter data for travel costs settlement for exact days.

Procedure

  1. Choose Travel calendar.
  2. Select the relevant trip.
  3. Choose Goto ® Miles/kms distribution.

    4. The Maintain Trip Data: Miles/kms distribution appears.

  4. Enter the miles/kilometers traveled with attributes for each leg of the trip for each day.
  5. Choose Goto → Back.

    6. The Travel calendar: Domestic trips screen appears.

  6. Save the trip.

Result

You have entered the miles/kilometer distribution for the trip.

See also:

Miles/Kms Distribution