Start Level 1 Node: Travel ExpensesTravel ExpensesEnd Level 1 Node: Travel Expenses
   Start Level 2 Node: Travel ExpensesTravel ExpensesEnd Level 2 Node: Travel Expenses
      Start Level 3 Node: Travel Expenses ProcessTravel Expenses ProcessEnd Level 3 Node: Travel Expenses Process
      Start Level 3 Node: Choose Travel ExpensesChoose Travel ExpensesEnd Level 3 Node: Choose Travel Expenses
      Start Level 3 Node: Employee TripEmployee TripEnd Level 3 Node: Employee Trip
         Start Level 4 Node: Create Employee TripCreate Employee TripEnd Level 4 Node: Create Employee Trip
         Start Level 4 Node: Change Employee TripChange Employee TripEnd Level 4 Node: Change Employee Trip
         Start Level 4 Node: Display Employee TripDisplay Employee TripEnd Level 4 Node: Display Employee Trip
         Start Level 4 Node: Copy Employee TripCopy Employee TripEnd Level 4 Node: Copy Employee Trip
         Start Level 4 Node: Print Employee TripPrint Employee TripEnd Level 4 Node: Print Employee Trip
         Start Level 4 Node: Delete Employee TripDelete Employee TripEnd Level 4 Node: Delete Employee Trip
         Start Level 4 Node: Employee Trip CancelationEmployee Trip CancelationEnd Level 4 Node: Employee Trip Cancelation
         Start Level 4 Node: Display Employee Trip CorrectionsDisplay Employee Trip CorrectionsEnd Level 4 Node: Display Employee Trip Corrections
         Start Level 4 Node: Simulation of Employee Trip SettlementSimulation of Employee Trip SettlementEnd Level 4 Node: Simulation of Employee Trip Settlement
         Start Level 4 Node: Employee Trip ApprovalEmployee Trip ApprovalEnd Level 4 Node: Employee Trip Approval
         Start Level 4 Node: Employee Trip SettlementEmployee Trip SettlementEnd Level 4 Node: Employee Trip Settlement
      Start Level 3 Node: Trip StatusTrip StatusEnd Level 3 Node: Trip Status
         Start Level 4 Node: Trip Status DirectoryTrip Status DirectoryEnd Level 4 Node: Trip Status Directory
         Start Level 4 Node: Trip Status AssignmentTrip Status AssignmentEnd Level 4 Node: Trip Status Assignment
         Start Level 4 Node: HistoryHistoryEnd Level 4 Node: History
            Start Level 5 Node: Display HistoryDisplay HistoryEnd Level 5 Node: Display History
      Start Level 3 Node: Trip SchemaTrip SchemaEnd Level 3 Node: Trip Schema
         Start Level 4 Node: Switching the Trip SchemaSwitching the Trip SchemaEnd Level 4 Node: Switching the Trip Schema
         Start Level 4 Node: Trip Schema PL for Travel Requests and Travel PlansTrip Schema PL for Travel Requests and Travel PlansEnd Level 4 Node: Trip Schema PL for Travel Requests and Travel Plans
      Start Level 3 Node: Trip Entry ScenarioTrip Entry ScenarioEnd Level 3 Node: Trip Entry Scenario
         Start Level 4 Node: Trip Entry Scenarios (Overview)Trip Entry Scenarios (Overview)End Level 4 Node: Trip Entry Scenarios (Overview)
         Start Level 4 Node: Trip Entry Scenarios (Navigation Process)Trip Entry Scenarios (Navigation Process)End Level 4 Node: Trip Entry Scenarios (Navigation Process)
      Start Level 3 Node: Trip DataTrip DataEnd Level 3 Node: Trip Data
         Start Level 4 Node: Trip DestinationsTrip DestinationsEnd Level 4 Node: Trip Destinations
         Start Level 4 Node: Trip AdvancesTrip AdvancesEnd Level 4 Node: Trip Advances
         Start Level 4 Node: Travel Expense SpecificationsTravel Expense SpecificationsEnd Level 4 Node: Travel Expense Specifications
         Start Level 4 Node: Travel Expense Deduction SpecificationsTravel Expense Deduction SpecificationsEnd Level 4 Node: Travel Expense Deduction Specifications
   Start Level 2 Node: HR Master Data EditingHR Master Data EditingEnd Level 2 Node: HR Master Data Editing
      Start Level 3 Node: Create HR Master Data for Travel ManagementCreate HR Master Data for Travel ManagementEnd Level 3 Node: Create HR Master Data for Travel Management
      Start Level 3 Node: Changing HR Master Data for Travel ManagementChanging HR Master Data for Travel ManagementEnd Level 3 Node: Changing HR Master Data for Travel Management
      Start Level 3 Node: Displaying HR Master Data for Travel ManagementDisplaying HR Master Data for Travel ManagementEnd Level 3 Node: Displaying HR Master Data for Travel Management
      Start Level 3 Node: Travel Privileges (Infotype 0017)Travel Privileges (Infotype 0017)End Level 3 Node: Travel Privileges (Infotype 0017)
   Start Level 2 Node: Vendor Master Record EditingVendor Master Record EditingEnd Level 2 Node: Vendor Master Record Editing
      Start Level 3 Node: Editing Vendor Master RecordsEditing Vendor Master RecordsEnd Level 3 Node: Editing Vendor Master Records
   Start Level 2 Node: Trip Data Entry (Travel Expenses)Trip Data Entry (Travel Expenses)End Level 2 Node: Trip Data Entry (Travel Expenses)
      Start Level 3 Node: Entry Scenario Travel Expense ManagerEntry Scenario Travel Expense ManagerEnd Level 3 Node: Entry Scenario Travel Expense Manager
         Start Level 4 Node: Calling up the Travel Expense ManagerCalling up the Travel Expense ManagerEnd Level 4 Node: Calling up the Travel Expense Manager
         Start Level 4 Node: Create a Trip (Travel Expense Manager)Create a Trip (Travel Expense Manager)End Level 4 Node: Create a Trip (Travel Expense Manager)
         Start Level 4 Node: Changing Trips (Travel Expense Manager)Changing Trips (Travel Expense Manager)End Level 4 Node: Changing Trips (Travel Expense Manager)
         Start Level 4 Node: Displaying Trips (Travel Expense Manager)Displaying Trips (Travel Expense Manager)End Level 4 Node: Displaying Trips (Travel Expense Manager)
         Start Level 4 Node: Copying Trips (Travel Expense Manager)Copying Trips (Travel Expense Manager)End Level 4 Node: Copying Trips (Travel Expense Manager)
         Start Level 4 Node: Copying Trips Between Different Personnel Numbers (Travel ExpensCopying Trips Between Different Personnel Numbers (Travel ExpensEnd Level 4 Node: Copying Trips Between Different Personnel Numbers (Travel Expens
         Start Level 4 Node: Print TripPrint TripEnd Level 4 Node: Print Trip
         Start Level 4 Node: Display CorrectionsDisplay CorrectionsEnd Level 4 Node: Display Corrections
         Start Level 4 Node: Simulate Travel Expenses (Travel Expense Manager)Simulate Travel Expenses (Travel Expense Manager)End Level 4 Node: Simulate Travel Expenses (Travel Expense Manager)
         Start Level 4 Node: Approving a TripApproving a TripEnd Level 4 Node: Approving a Trip
         Start Level 4 Node: Settle TripSettle TripEnd Level 4 Node: Settle Trip
      Start Level 3 Node: Entry Scenario: Travel Manager: Travel ExpensesEntry Scenario: Travel Manager: Travel ExpensesEnd Level 3 Node: Entry Scenario: Travel Manager: Travel Expenses
         Start Level 4 Node: Choose Travel ManagerChoose Travel ManagerEnd Level 4 Node: Choose Travel Manager
         Start Level 4 Node: Create a Travel Expense Report (Travel Manager)Create a Travel Expense Report (Travel Manager)End Level 4 Node: Create a Travel Expense Report (Travel Manager)
         Start Level 4 Node: Approving a Travel Expense Report (Travel Manager)Approving a Travel Expense Report (Travel Manager)End Level 4 Node: Approving a Travel Expense Report (Travel Manager)
      Start Level 3 Node: Entry Scenario: Travel CalendarEntry Scenario: Travel CalendarEnd Level 3 Node: Entry Scenario: Travel Calendar
         Start Level 4 Node: Choose Travel CalendarChoose Travel CalendarEnd Level 4 Node: Choose Travel Calendar
         Start Level 4 Node: Create a One-Day Domestic TripCreate a One-Day Domestic TripEnd Level 4 Node: Create a One-Day Domestic Trip
         Start Level 4 Node: Create a Several-Day Domestic TripCreate a Several-Day Domestic TripEnd Level 4 Node: Create a Several-Day Domestic Trip
         Start Level 4 Node: Move a Domestic TripMove a Domestic TripEnd Level 4 Node: Move a Domestic Trip
            Start Level 5 Node: Move a One-Day TripMove a One-Day TripEnd Level 5 Node: Move a One-Day Trip
            Start Level 5 Node: Extend a One-Day Trip to Several DaysExtend a One-Day Trip to Several DaysEnd Level 5 Node: Extend a One-Day Trip to Several Days
            Start Level 5 Node: Shorten a Several-Day TripShorten a Several-Day TripEnd Level 5 Node: Shorten a Several-Day Trip
            Start Level 5 Node: Shorten a Several-Day Trip to One DayShorten a Several-Day Trip to One DayEnd Level 5 Node: Shorten a Several-Day Trip to One Day
            Start Level 5 Node: Extend a Several-Day TripExtend a Several-Day TripEnd Level 5 Node: Extend a Several-Day Trip
      Start Level 3 Node: Entry Scenario: Weekly ReportEntry Scenario: Weekly ReportEnd Level 3 Node: Entry Scenario: Weekly Report
         Start Level 4 Node: Choose Weekly ReportChoose Weekly ReportEnd Level 4 Node: Choose Weekly Report
         Start Level 4 Node: Create Weekly ReportCreate Weekly ReportEnd Level 4 Node: Create Weekly Report
         Start Level 4 Node: Changing Weekly ReportsChanging Weekly ReportsEnd Level 4 Node: Changing Weekly Reports
         Start Level 4 Node: Displaying Weekly ReportsDisplaying Weekly ReportsEnd Level 4 Node: Displaying Weekly Reports
         Start Level 4 Node: Print Weekly ReportPrint Weekly ReportEnd Level 4 Node: Print Weekly Report
         Start Level 4 Node: Display CorrectionsDisplay CorrectionsEnd Level 4 Node: Display Corrections
         Start Level 4 Node: Simulate Travel Expenses (Travel Manager)Simulate Travel Expenses (Travel Manager)End Level 4 Node: Simulate Travel Expenses (Travel Manager)
         Start Level 4 Node: Approving a Weekly ReportApproving a Weekly ReportEnd Level 4 Node: Approving a Weekly Report
         Start Level 4 Node: Settle Weekly ReportSettle Weekly ReportEnd Level 4 Node: Settle Weekly Report
         Start Level 4 Node: Additional Weekly Report FunctionsAdditional Weekly Report FunctionsEnd Level 4 Node: Additional Weekly Report Functions
      Start Level 3 Node: Entry Scenario: Trip AdvancesEntry Scenario: Trip AdvancesEnd Level 3 Node: Entry Scenario: Trip Advances
         Start Level 4 Node: Create Cash AdvanceCreate Cash AdvanceEnd Level 4 Node: Create Cash Advance
         Start Level 4 Node: Add Cash AdvanceAdd Cash AdvanceEnd Level 4 Node: Add Cash Advance
      Start Level 3 Node: Entry Scenario: Entering Travel Expenses (Expert)Entry Scenario: Entering Travel Expenses (Expert)End Level 3 Node: Entry Scenario: Entering Travel Expenses (Expert)
      Start Level 3 Node: Entry Function: ReceiptsEntry Function: ReceiptsEnd Level 3 Node: Entry Function: Receipts
         Start Level 4 Node: Transfer from Receipt Buffer and Linking of ReceiptsTransfer from Receipt Buffer and Linking of ReceiptsEnd Level 4 Node: Transfer from Receipt Buffer and Linking of Receipts
         Start Level 4 Node: Transfer of Receipts from Mobile End DevicesTransfer of Receipts from Mobile End DevicesEnd Level 4 Node: Transfer of Receipts from Mobile End Devices
         Start Level 4 Node: Transfer of Attachments to ReceiptsTransfer of Attachments to ReceiptsEnd Level 4 Node: Transfer of Attachments to Receipts
         Start Level 4 Node: Use of Scanned Receipts and Externally Created Bar CodesUse of Scanned Receipts and Externally Created Bar CodesEnd Level 4 Node: Use of Scanned Receipts and Externally Created Bar Codes
         Start Level 4 Node: Enter Individual ReceiptsEnter Individual ReceiptsEnd Level 4 Node: Enter Individual Receipts
         Start Level 4 Node: Copying Individual ReceiptsCopying Individual ReceiptsEnd Level 4 Node: Copying Individual Receipts
         Start Level 4 Node: Delete Individual ReceiptsDelete Individual ReceiptsEnd Level 4 Node: Delete Individual Receipts
         Start Level 4 Node: Entry Function: Additional Trip InformationEntry Function: Additional Trip InformationEnd Level 4 Node: Entry Function: Additional Trip Information
         Start Level 4 Node: Entry of VAT Refund DetailsEntry of VAT Refund DetailsEnd Level 4 Node: Entry of VAT Refund Details
         Start Level 4 Node: Travel Manager: Data Area "Expense Receipts"Travel Manager: Data Area "Expense Receipts"End Level 4 Node: Travel Manager: Data Area "Expense Receipts"
         Start Level 4 Node: Receipt WizardReceipt WizardEnd Level 4 Node: Receipt Wizard
         Start Level 4 Node: Definition of Threshold Values for Paper DocumentsDefinition of Threshold Values for Paper DocumentsEnd Level 4 Node: Definition of Threshold Values for Paper Documents
      Start Level 3 Node: Entry Function: DeductionsEntry Function: DeductionsEnd Level 3 Node: Entry Function: Deductions
         Start Level 4 Node: Record DeductionsRecord DeductionsEnd Level 4 Node: Record Deductions
      Start Level 3 Node: Entry Function: Miles/Kms DistributionEntry Function: Miles/Kms DistributionEnd Level 3 Node: Entry Function: Miles/Kms Distribution
         Start Level 4 Node: Entering the Miles/Kilometers Distribution (Travel Manager/TraveEntering the Miles/Kilometers Distribution (Travel Manager/TraveEnd Level 4 Node: Entering the Miles/Kilometers Distribution (Travel Manager/Trave
         Start Level 4 Node: Enter Miles/Kms Distribution (Travel Calendar)Enter Miles/Kms Distribution (Travel Calendar)End Level 4 Node: Enter Miles/Kms Distribution (Travel Calendar)
      Start Level 3 Node: Entry Function: StopoversEntry Function: StopoversEnd Level 3 Node: Entry Function: Stopovers
         Start Level 4 Node: Enter StopoversEnter StopoversEnd Level 4 Node: Enter Stopovers
      Start Level 3 Node: Entry Function: AdvancesEntry Function: AdvancesEnd Level 3 Node: Entry Function: Advances
         Start Level 4 Node: Enter DeductionsEnter DeductionsEnd Level 4 Node: Enter Deductions
         Start Level 4 Node: Scenarios for Advance EntryScenarios for Advance EntryEnd Level 4 Node: Scenarios for Advance Entry
            Start Level 5 Node: Advance via Cash Office (Manual Posting)Advance via Cash Office (Manual Posting)End Level 5 Node: Advance via Cash Office (Manual Posting)
            Start Level 5 Node: Advance via Cash Office (Advance Data Entry)Advance via Cash Office (Advance Data Entry)End Level 5 Node: Advance via Cash Office (Advance Data Entry)
            Start Level 5 Node: Advance via Financial AccountingAdvance via Financial AccountingEnd Level 5 Node: Advance via Financial Accounting
            Start Level 5 Node: Advance via Data Medium ExchangeAdvance via Data Medium ExchangeEnd Level 5 Node: Advance via Data Medium Exchange
            Start Level 5 Node: Advance via Cash Office (Travel Expenses via DME)Advance via Cash Office (Travel Expenses via DME)End Level 5 Node: Advance via Cash Office (Travel Expenses via DME)
      Start Level 3 Node: Entry Function Cost AssignmentEntry Function Cost AssignmentEnd Level 3 Node: Entry Function Cost Assignment
         Start Level 4 Node: Travel Expenses Assignment GuidelineTravel Expenses Assignment GuidelineEnd Level 4 Node: Travel Expenses Assignment Guideline
         Start Level 4 Node: Costs Assignment Specification for Entire TripCosts Assignment Specification for Entire TripEnd Level 4 Node: Costs Assignment Specification for Entire Trip
            Start Level 5 Node: Specify Costs Assignment for Trip (Travel Expense Manager / TravSpecify Costs Assignment for Trip (Travel Expense Manager / TravEnd Level 5 Node: Specify Costs Assignment for Trip (Travel Expense Manager / Trav
            Start Level 5 Node: Specify Costs Assignment for Trip (Travel Calendar/Weekly ReportSpecify Costs Assignment for Trip (Travel Calendar/Weekly ReportEnd Level 5 Node: Specify Costs Assignment for Trip (Travel Calendar/Weekly Report
         Start Level 4 Node: Costs Assignment Specification per Additional DestinationCosts Assignment Specification per Additional DestinationEnd Level 4 Node: Costs Assignment Specification per Additional Destination
            Start Level 5 Node: Specify Costs Assignment for Destination (Travel Expense ManagerSpecify Costs Assignment for Destination (Travel Expense ManagerEnd Level 5 Node: Specify Costs Assignment for Destination (Travel Expense Manager
            Start Level 5 Node: Specify Costs Assignment for Destination (Travel Calendar)Specify Costs Assignment for Destination (Travel Calendar)End Level 5 Node: Specify Costs Assignment for Destination (Travel Calendar)
         Start Level 4 Node: Costs Assignment Specification per ReceiptCosts Assignment Specification per ReceiptEnd Level 4 Node: Costs Assignment Specification per Receipt
            Start Level 5 Node: Specify Costs Assignment for Receipt (Travel Expense Manager)Specify Costs Assignment for Receipt (Travel Expense Manager)End Level 5 Node: Specify Costs Assignment for Receipt (Travel Expense Manager)
            Start Level 5 Node: Specify Costs Assignment for Receipt (Travel Manager)Specify Costs Assignment for Receipt (Travel Manager)End Level 5 Node: Specify Costs Assignment for Receipt (Travel Manager)
            Start Level 5 Node: Specify Costs Assignment for Receipt (Travel Calendar)Specify Costs Assignment for Receipt (Travel Calendar)End Level 5 Node: Specify Costs Assignment for Receipt (Travel Calendar)
            Start Level 5 Node: Specify Costs Assignment for Receipt (Weekly Report)Specify Costs Assignment for Receipt (Weekly Report)End Level 5 Node: Specify Costs Assignment for Receipt (Weekly Report)
         Start Level 4 Node: Costs Assignment Specification for Miles/KilometersCosts Assignment Specification for Miles/KilometersEnd Level 4 Node: Costs Assignment Specification for Miles/Kilometers
            Start Level 5 Node: Cost Assignment Specify Miles/Kms (Trav.Exp.Man./Trav.Manager)Cost Assignment Specify Miles/Kms (Trav.Exp.Man./Trav.Manager)End Level 5 Node: Cost Assignment Specify Miles/Kms (Trav.Exp.Man./Trav.Manager)
            Start Level 5 Node: Specify Costs Assignment for Miles/Kms (Travel Calendar)Specify Costs Assignment for Miles/Kms (Travel Calendar)End Level 5 Node: Specify Costs Assignment for Miles/Kms (Travel Calendar)
            Start Level 5 Node: Specify Costs Assignment for Miles/Kms (Weekly Report)Specify Costs Assignment for Miles/Kms (Weekly Report)End Level 5 Node: Specify Costs Assignment for Miles/Kms (Weekly Report)
      Start Level 3 Node: Entry Function: Domestic Input TaxEntry Function: Domestic Input TaxEnd Level 3 Node: Entry Function: Domestic Input Tax
      Start Level 3 Node: Entry Function: Entry in Country CurrencyEntry Function: Entry in Country CurrencyEnd Level 3 Node: Entry Function: Entry in Country Currency
      Start Level 3 Node: Entry Function: Additional Trip InformationEntry Function: Additional Trip InformationEnd Level 3 Node: Entry Function: Additional Trip Information
      Start Level 3 Node: Entry Function: User DataEntry Function: User DataEnd Level 3 Node: Entry Function: User Data
   Start Level 2 Node: Approval of TripsApproval of TripsEnd Level 2 Node: Approval of Trips
      Start Level 3 Node: Approval via SAP Business WorkflowApproval via SAP Business WorkflowEnd Level 3 Node: Approval via SAP Business Workflow
      Start Level 3 Node: Approval ProgramApproval ProgramEnd Level 3 Node: Approval Program
         Start Level 4 Node: Approving Travel Expense ReportsApproving Travel Expense ReportsEnd Level 4 Node: Approving Travel Expense Reports
         Start Level 4 Node: Incomplete DocumentationIncomplete DocumentationEnd Level 4 Node: Incomplete Documentation
         Start Level 4 Node: Display Corrected Travel Expense ReportDisplay Corrected Travel Expense ReportEnd Level 4 Node: Display Corrected Travel Expense Report
         Start Level 4 Node: Simulate Travel Expense ReportSimulate Travel Expense ReportEnd Level 4 Node: Simulate Travel Expense Report
         Start Level 4 Node: Display Travel Expense ReportDisplay Travel Expense ReportEnd Level 4 Node: Display Travel Expense Report
         Start Level 4 Node: Changing Trips (Approval Program)Changing Trips (Approval Program)End Level 4 Node: Changing Trips (Approval Program)
         Start Level 4 Node: Canceling Trips (Approval Program)Canceling Trips (Approval Program)End Level 4 Node: Canceling Trips (Approval Program)
         Start Level 4 Node: How is the approval program used?How is the approval program used?End Level 4 Node: How is the approval program used?
   Start Level 2 Node: Settling TripsSettling TripsEnd Level 2 Node: Settling Trips
      Start Level 3 Node: Settle Trips OnlineSettle Trips OnlineEnd Level 3 Node: Settle Trips Online
      Start Level 3 Node: Settle Trips in the BackgroundSettle Trips in the BackgroundEnd Level 3 Node: Settle Trips in the Background
   Start Level 2 Node: Credit Card ClearingCredit Card ClearingEnd Level 2 Node: Credit Card Clearing
      Start Level 3 Node: Credit Card with Settlement via Employee's Bank AccountCredit Card with Settlement via Employee's Bank AccountEnd Level 3 Node: Credit Card with Settlement via Employee's Bank Account
      Start Level 3 Node: Credit Card with Settlement via Employee's Bank Account / SplitCredit Card with Settlement via Employee's Bank Account / SplitEnd Level 3 Node: Credit Card with Settlement via Employee's Bank Account / Split
      Start Level 3 Node: Personal Corporate Credit Card with Settlement via Central CompaPersonal Corporate Credit Card with Settlement via Central CompaEnd Level 3 Node: Personal Corporate Credit Card with Settlement via Central Compa
      Start Level 3 Node: Central Travel Center Card with Central PaymentCentral Travel Center Card with Central PaymentEnd Level 3 Node: Central Travel Center Card with Central Payment
      Start Level 3 Node: Processing of Credit Card TransactionsProcessing of Credit Card TransactionsEnd Level 3 Node: Processing of Credit Card Transactions
         Start Level 4 Node: Overview: Assignment Process for Credit Card ReceiptsOverview: Assignment Process for Credit Card ReceiptsEnd Level 4 Node: Overview: Assignment Process for Credit Card Receipts
         Start Level 4 Node: Transfer of Credit Card TransactionsTransfer of Credit Card TransactionsEnd Level 4 Node: Transfer of Credit Card Transactions
            Start Level 5 Node: Reverse Charge Mechanism for Credit Card Transactions (CCD Only)Reverse Charge Mechanism for Credit Card Transactions (CCD Only)End Level 5 Node: Reverse Charge Mechanism for Credit Card Transactions (CCD Only)
         Start Level 4 Node: Automatic Assignment of Credit Card TransactionsAutomatic Assignment of Credit Card TransactionsEnd Level 4 Node: Automatic Assignment of Credit Card Transactions
            Start Level 5 Node: Automatic Processing of Credit Card TransactionsAutomatic Processing of Credit Card TransactionsEnd Level 5 Node: Automatic Processing of Credit Card Transactions
         Start Level 4 Node: Manual Assignment of Credit Card TransactionsManual Assignment of Credit Card TransactionsEnd Level 4 Node: Manual Assignment of Credit Card Transactions
            Start Level 5 Node: Assigning Credit Card Transactions ManuallyAssigning Credit Card Transactions ManuallyEnd Level 5 Node: Assigning Credit Card Transactions Manually
         Start Level 4 Node: Reverse Assignment of Credit Card TransactionsReverse Assignment of Credit Card TransactionsEnd Level 4 Node: Reverse Assignment of Credit Card Transactions
            Start Level 5 Node: Deleting Credit Card Receipts from Expense ReportsDeleting Credit Card Receipts from Expense ReportsEnd Level 5 Node: Deleting Credit Card Receipts from Expense Reports
         Start Level 4 Node: Deletion of Credit Card Transactions from the DatabaseDeletion of Credit Card Transactions from the DatabaseEnd Level 4 Node: Deletion of Credit Card Transactions from the Database
            Start Level 5 Node: Deleting Credit Card Transactions from the DatabaseDeleting Credit Card Transactions from the DatabaseEnd Level 5 Node: Deleting Credit Card Transactions from the Database
         Start Level 4 Node: Displaying Receipts for Individual Personnel NumbersDisplaying Receipts for Individual Personnel NumbersEnd Level 4 Node: Displaying Receipts for Individual Personnel Numbers
         Start Level 4 Node: Displaying Credit Card TransactionsDisplaying Credit Card TransactionsEnd Level 4 Node: Displaying Credit Card Transactions
         Start Level 4 Node: Evaluating Credit Card ReceiptsEvaluating Credit Card ReceiptsEnd Level 4 Node: Evaluating Credit Card Receipts
   Start Level 2 Node: Travel Expenses Information SystemTravel Expenses Information SystemEnd Level 2 Node: Travel Expenses Information System
   Start Level 2 Node: Transfer to AccountingTransfer to AccountingEnd Level 2 Node: Transfer to Accounting
      Start Level 3 Node: Posting RunPosting RunEnd Level 3 Node: Posting Run
      Start Level 3 Node: Trip Transfer DocumentTrip Transfer DocumentEnd Level 3 Node: Trip Transfer Document
      Start Level 3 Node: Posting Run ManagementPosting Run ManagementEnd Level 3 Node: Posting Run Management
         Start Level 4 Node: Manage Posting Run - Call FunctionManage Posting Run - Call FunctionEnd Level 4 Node: Manage Posting Run - Call Function
         Start Level 4 Node: Posting Run CreationPosting Run CreationEnd Level 4 Node: Posting Run Creation
            Start Level 5 Node: Create Posting Run - Call FunctionCreate Posting Run - Call FunctionEnd Level 5 Node: Create Posting Run - Call Function
            Start Level 5 Node: Create Posting RunCreate Posting RunEnd Level 5 Node: Create Posting Run
            Start Level 5 Node: Specify Structure of Posting DocumentsSpecify Structure of Posting DocumentsEnd Level 5 Node: Specify Structure of Posting Documents
         Start Level 4 Node: Posting Run CheckPosting Run CheckEnd Level 4 Node: Posting Run Check
            Start Level 5 Node: Checking a Posting RunChecking a Posting RunEnd Level 5 Node: Checking a Posting Run
         Start Level 4 Node: Post Posting RunPost Posting RunEnd Level 4 Node: Post Posting Run
            Start Level 5 Node: Posting Posting RunsPosting Posting RunsEnd Level 5 Node: Posting Posting Runs
         Start Level 4 Node: Posting Run RejectionPosting Run RejectionEnd Level 4 Node: Posting Run Rejection
            Start Level 5 Node: Reject Posting RunReject Posting RunEnd Level 5 Node: Reject Posting Run
         Start Level 4 Node: Delete Posting RunDelete Posting RunEnd Level 4 Node: Delete Posting Run
         Start Level 4 Node: Display Posting RunsDisplay Posting RunsEnd Level 4 Node: Display Posting Runs
         Start Level 4 Node: Display Posting Run HistoryDisplay Posting Run HistoryEnd Level 4 Node: Display Posting Run History
         Start Level 4 Node: Trip Transfer Documents DisplayTrip Transfer Documents DisplayEnd Level 4 Node: Trip Transfer Documents Display
            Start Level 5 Node: Display Trip Transfer DocumentsDisplay Trip Transfer DocumentsEnd Level 5 Node: Display Trip Transfer Documents
            Start Level 5 Node: Display Line Item DetailsDisplay Line Item DetailsEnd Level 5 Node: Display Line Item Details
            Start Level 5 Node: Display Line Item OriginDisplay Line Item OriginEnd Level 5 Node: Display Line Item Origin
            Start Level 5 Node: Display Document Numbers Created in AccountingDisplay Document Numbers Created in AccountingEnd Level 5 Node: Display Document Numbers Created in Accounting
      Start Level 3 Node: Posting Private Expenses using the Receipt WizardPosting Private Expenses using the Receipt WizardEnd Level 3 Node: Posting Private Expenses using the Receipt Wizard
   Start Level 2 Node: Canceling a Trip that has been PostedCanceling a Trip that has been PostedEnd Level 2 Node: Canceling a Trip that has been Posted
   Start Level 2 Node: Transfer to Data Medium Exchange (DME)Transfer to Data Medium Exchange (DME)End Level 2 Node: Transfer to Data Medium Exchange (DME)
      Start Level 3 Node: Executing Country-Specific Preliminary DME ProgramsExecuting Country-Specific Preliminary DME ProgramsEnd Level 3 Node: Executing Country-Specific Preliminary DME Programs
      Start Level 3 Node: Creating Country-Specific Payment Programs (DME)Creating Country-Specific Payment Programs (DME)End Level 3 Node: Creating Country-Specific Payment Programs (DME)
      Start Level 3 Node: Save Data Medium Exchange on DiskSave Data Medium Exchange on DiskEnd Level 3 Node: Save Data Medium Exchange on Disk
      Start Level 3 Node: Paying Travel Expenses by CheckPaying Travel Expenses by CheckEnd Level 3 Node: Paying Travel Expenses by Check
      Start Level 3 Node: Notes on the Preliminary DME ProgramNotes on the Preliminary DME ProgramEnd Level 3 Node: Notes on the Preliminary DME Program
   Start Level 2 Node: Transfer to HR PayrollTransfer to HR PayrollEnd Level 2 Node: Transfer to HR Payroll
      Start Level 3 Node: Posting via a Clearing AccountPosting via a Clearing AccountEnd Level 3 Node: Posting via a Clearing Account
   Start Level 2 Node: Database Administration in Travel AccountingDatabase Administration in Travel AccountingEnd Level 2 Node: Database Administration in Travel Accounting
      Start Level 3 Node: Travel Expenses Information SystemTravel Expenses Information SystemEnd Level 3 Node: Travel Expenses Information System
         Start Level 4 Node: Create Trip StatisticsCreate Trip StatisticsEnd Level 4 Node: Create Trip Statistics
         Start Level 4 Node: Reporting Travel Expenses by PeriodsReporting Travel Expenses by PeriodsEnd Level 4 Node: Reporting Travel Expenses by Periods
            Start Level 5 Node: Report Travel Expenses by PeriodsReport Travel Expenses by PeriodsEnd Level 5 Node: Report Travel Expenses by Periods
         Start Level 4 Node: Income-Related ExpensesIncome-Related ExpensesEnd Level 4 Node: Income-Related Expenses
            Start Level 5 Node: Printing Statements for Income-Related ExpensesPrinting Statements for Income-Related ExpensesEnd Level 5 Node: Printing Statements for Income-Related Expenses
         Start Level 4 Node: Input Tax Recovery ClaimsInput Tax Recovery ClaimsEnd Level 4 Node: Input Tax Recovery Claims
            Start Level 5 Node: Create Input Tax Recovery ClaimsCreate Input Tax Recovery ClaimsEnd Level 5 Node: Create Input Tax Recovery Claims
         Start Level 4 Node: Reporting Trip DurationReporting Trip DurationEnd Level 4 Node: Reporting Trip Duration
            Start Level 5 Node: Reporting Trip DurationReporting Trip DurationEnd Level 5 Node: Reporting Trip Duration
      Start Level 3 Node: Statistics ManagerStatistics ManagerEnd Level 3 Node: Statistics Manager
         Start Level 4 Node: Create Statistics DataCreate Statistics DataEnd Level 4 Node: Create Statistics Data
      Start Level 3 Node: Data ArchivingData ArchivingEnd Level 3 Node: Data Archiving
      Start Level 3 Node: Database Reporting in Travel ExpensesDatabase Reporting in Travel ExpensesEnd Level 3 Node: Database Reporting in Travel Expenses
         Start Level 4 Node: Data Structures in Travel ExpensesData Structures in Travel ExpensesEnd Level 4 Node: Data Structures in Travel Expenses
         Start Level 4 Node: Display Overview of All TripsDisplay Overview of All TripsEnd Level 4 Node: Display Overview of All Trips
         Start Level 4 Node: Display Details of a TripDisplay Details of a TripEnd Level 4 Node: Display Details of a Trip
         Start Level 4 Node: Payroll Periods in Cluster TEPayroll Periods in Cluster TEEnd Level 4 Node: Payroll Periods in Cluster TE
      Start Level 3 Node: Resetting Trip Status (Recalculation Program)Resetting Trip Status (Recalculation Program)End Level 3 Node: Resetting Trip Status (Recalculation Program)
         Start Level 4 Node: Execute the Recalculation ProgramExecute the Recalculation ProgramEnd Level 4 Node: Execute the Recalculation Program
      Start Level 3 Node: Reorganization of Shortcut TReorganization of Shortcut TEnd Level 3 Node: Reorganization of Shortcut T
         Start Level 4 Node: Reorganize T Short CutReorganize T Short CutEnd Level 4 Node: Reorganize T Short Cut
   Start Level 2 Node: Country and Industry Versions of Travel Expense AccountingCountry and Industry Versions of Travel Expense AccountingEnd Level 2 Node: Country and Industry Versions of Travel Expense Accounting
      Start Level 3 Node: Cross-Country Industry SolutionsCross-Country Industry SolutionsEnd Level 3 Node: Cross-Country Industry Solutions
         Start Level 4 Node: Separating Travel Requests and Travel Expense ReportsSeparating Travel Requests and Travel Expense ReportsEnd Level 4 Node: Separating Travel Requests and Travel Expense Reports
      Start Level 3 Node: GermanyGermanyEnd Level 3 Node: Germany
         Start Level 4 Node: Country Version for Germany (Private Enterprise)Country Version for Germany (Private Enterprise)End Level 4 Node: Country Version for Germany (Private Enterprise)
         Start Level 4 Node: Industry Business Solution for German Public SectorIndustry Business Solution for German Public SectorEnd Level 4 Node: Industry Business Solution for German Public Sector
            Start Level 5 Node: Country Specific Documentation for Public Sector GermanyCountry Specific Documentation for Public Sector GermanyEnd Level 5 Node: Country Specific Documentation for Public Sector Germany
               Start Level 6 Node: General Trip Data for German Public SectorGeneral Trip Data for German Public SectorEnd Level 6 Node: General Trip Data for German Public Sector
               Start Level 6 Node: More than One Domestic Trip on One DayMore than One Domestic Trip on One DayEnd Level 6 Node: More than One Domestic Trip on One Day
               Start Level 6 Node: Settlement of Meals Per Diem and International Meals Per DiemSettlement of Meals Per Diem and International Meals Per DiemEnd Level 6 Node: Settlement of Meals Per Diem and International Meals Per Diem
               Start Level 6 Node: Reimbursement of Accommodations Costs Without StatementsReimbursement of Accommodations Costs Without StatementsEnd Level 6 Node: Reimbursement of Accommodations Costs Without Statements
               Start Level 6 Node: Reimbursement of Accommodations Costs With StatementReimbursement of Accommodations Costs With StatementEnd Level 6 Node: Reimbursement of Accommodations Costs With Statement
               Start Level 6 Node: Comparison Calculation for Meals Receipts - Meals per DiemComparison Calculation for Meals Receipts - Meals per DiemEnd Level 6 Node: Comparison Calculation for Meals Receipts - Meals per Diem
                  Start Level 7 Node: Country Specific Documentation for Public Sector GermanyCountry Specific Documentation for Public Sector GermanyEnd Level 7 Node: Country Specific Documentation for Public Sector Germany
               Start Level 6 Node: Reduction of Meals and Accommodations Per DiemsReduction of Meals and Accommodations Per DiemsEnd Level 6 Node: Reduction of Meals and Accommodations Per Diems
               Start Level 6 Node: Country Specific Documentation for Public Sector GermanyCountry Specific Documentation for Public Sector GermanyEnd Level 6 Node: Country Specific Documentation for Public Sector Germany
               Start Level 6 Node: Calculation of Additional Amounts and Income-Related Expenses foCalculation of Additional Amounts and Income-Related Expenses foEnd Level 6 Node: Calculation of Additional Amounts and Income-Related Expenses fo
               Start Level 6 Node: Miles/Kilometers and Passenger Bonus for Business TripsMiles/Kilometers and Passenger Bonus for Business TripsEnd Level 6 Node: Miles/Kilometers and Passenger Bonus for Business Trips
               Start Level 6 Node: Country Specific Documentation for Public Sector GermanyCountry Specific Documentation for Public Sector GermanyEnd Level 6 Node: Country Specific Documentation for Public Sector Germany
               Start Level 6 Node: Use of Private VehicleUse of Private VehicleEnd Level 6 Node: Use of Private Vehicle
               Start Level 6 Node: Country Specific Documentation for Public Sector GermanyCountry Specific Documentation for Public Sector GermanyEnd Level 6 Node: Country Specific Documentation for Public Sector Germany
            Start Level 5 Node: Separation AllowanceSeparation AllowanceEnd Level 5 Node: Separation Allowance
               Start Level 6 Node: Country Specific Documentation for Public Sector GermanyCountry Specific Documentation for Public Sector GermanyEnd Level 6 Node: Country Specific Documentation for Public Sector Germany
               Start Level 6 Node: Country Specific Documentation for Public Sector GermanyCountry Specific Documentation for Public Sector GermanyEnd Level 6 Node: Country Specific Documentation for Public Sector Germany
               Start Level 6 Node: Country Specific Documentation for Public Sector GermanyCountry Specific Documentation for Public Sector GermanyEnd Level 6 Node: Country Specific Documentation for Public Sector Germany
               Start Level 6 Node: Country Specific Documentation for Public Sector GermanyCountry Specific Documentation for Public Sector GermanyEnd Level 6 Node: Country Specific Documentation for Public Sector Germany
               Start Level 6 Node: Country Specific Documentation for Public Sector GermanyCountry Specific Documentation for Public Sector GermanyEnd Level 6 Node: Country Specific Documentation for Public Sector Germany
                  Start Level 7 Node: Editing Additional Data for Separation Allowance PeriodsEditing Additional Data for Separation Allowance PeriodsEnd Level 7 Node: Editing Additional Data for Separation Allowance Periods
               Start Level 6 Node: Reduction of Separation AllowanceReduction of Separation AllowanceEnd Level 6 Node: Reduction of Separation Allowance
                  Start Level 7 Node: Reduction of Separation Allowance Based on DurationReduction of Separation Allowance Based on DurationEnd Level 7 Node: Reduction of Separation Allowance Based on Duration
               Start Level 6 Node: Separation Allowance for Second Temporary Assignment During a TeSeparation Allowance for Second Temporary Assignment During a TeEnd Level 6 Node: Separation Allowance for Second Temporary Assignment During a Te
               Start Level 6 Node: Country Specific Documentation for Public Sector GermanyCountry Specific Documentation for Public Sector GermanyEnd Level 6 Node: Country Specific Documentation for Public Sector Germany
               Start Level 6 Node: Country Specific Documentation for Public Sector GermanyCountry Specific Documentation for Public Sector GermanyEnd Level 6 Node: Country Specific Documentation for Public Sector Germany
               Start Level 6 Node: Separation Allowance with Business TripsSeparation Allowance with Business TripsEnd Level 6 Node: Separation Allowance with Business Trips
               Start Level 6 Node: Country Specific Documentation for Public Sector GermanyCountry Specific Documentation for Public Sector GermanyEnd Level 6 Node: Country Specific Documentation for Public Sector Germany
      Start Level 3 Node: Country Version for DenmarkCountry Version for DenmarkEnd Level 3 Node: Country Version for Denmark
         Start Level 4 Node: Travel Expense Accounting for DenmarkTravel Expense Accounting for DenmarkEnd Level 4 Node: Travel Expense Accounting for Denmark
         Start Level 4 Node: Examples: Travel Expense StatementsExamples: Travel Expense StatementsEnd Level 4 Node: Examples: Travel Expense Statements
      Start Level 3 Node: FranceFranceEnd Level 3 Node: France
         Start Level 4 Node: Country Version for Private Sector FranceCountry Version for Private Sector FranceEnd Level 4 Node: Country Version for Private Sector France
         Start Level 4 Node: Industry Business Solution for French Public SectorIndustry Business Solution for French Public SectorEnd Level 4 Node: Industry Business Solution for French Public Sector
            Start Level 5 Node: Data Entry via the Travel Expense ManagerData Entry via the Travel Expense ManagerEnd Level 5 Node: Data Entry via the Travel Expense Manager
            Start Level 5 Node: Handling AdvancesHandling AdvancesEnd Level 5 Node: Handling Advances
            Start Level 5 Node: Handling DeductionsHandling DeductionsEnd Level 5 Node: Handling Deductions
            Start Level 5 Node: Per Diems for Meals and AccommodationsPer Diems for Meals and AccommodationsEnd Level 5 Node: Per Diems for Meals and Accommodations
            Start Level 5 Node: Special Features in the Standard FormSpecial Features in the Standard FormEnd Level 5 Node: Special Features in the Standard Form
      Start Level 3 Node: Country Version for Great Britain (United Kingdom)Country Version for Great Britain (United Kingdom)End Level 3 Node: Country Version for Great Britain (United Kingdom)
      Start Level 3 Node: Country Version for ItalyCountry Version for ItalyEnd Level 3 Node: Country Version for Italy
      Start Level 3 Node: Country Version for JapanCountry Version for JapanEnd Level 3 Node: Country Version for Japan
      Start Level 3 Node: Country Version for CanadaCountry Version for CanadaEnd Level 3 Node: Country Version for Canada
      Start Level 3 Node: Country Version for Czech RepublicCountry Version for Czech RepublicEnd Level 3 Node: Country Version for Czech Republic
      Start Level 3 Node: Country Version for MexicoCountry Version for MexicoEnd Level 3 Node: Country Version for Mexico
         Start Level 4 Node: Reimbursement of Receipts in Local and Hard CurrencyReimbursement of Receipts in Local and Hard CurrencyEnd Level 4 Node: Reimbursement of Receipts in Local and Hard Currency
         Start Level 4 Node: Payment with Data Medium Exchange in Local and Hard CurrenciesPayment with Data Medium Exchange in Local and Hard CurrenciesEnd Level 4 Node: Payment with Data Medium Exchange in Local and Hard Currencies
         Start Level 4 Node: Receipt Maximum Rate: Distribution of Receipt AmountReceipt Maximum Rate: Distribution of Receipt AmountEnd Level 4 Node: Receipt Maximum Rate: Distribution of Receipt Amount
      Start Level 3 Node: Country Version for NorwayCountry Version for NorwayEnd Level 3 Node: Country Version for Norway
      Start Level 3 Node: Country Version for AustriaCountry Version for AustriaEnd Level 3 Node: Country Version for Austria
         Start Level 4 Node: Country Version for Private Sector AustriaCountry Version for Private Sector AustriaEnd Level 4 Node: Country Version for Private Sector Austria
         Start Level 4 Node: Branchenlösung öffentlicher Dienst ÖsterreichBranchenlösung öffentlicher Dienst ÖsterreichEnd Level 4 Node: Branchenlösung öffentlicher Dienst Österreich
            Start Level 5 Node: Meals SettlementMeals SettlementEnd Level 5 Node: Meals Settlement
            Start Level 5 Node: Erstattung von Übernachtungskosten ohne NachweisErstattung von Übernachtungskosten ohne NachweisEnd Level 5 Node: Erstattung von Übernachtungskosten ohne Nachweis
            Start Level 5 Node: Erstattung von Übernachtungskosten mit NachweisErstattung von Übernachtungskosten mit NachweisEnd Level 5 Node: Erstattung von Übernachtungskosten mit Nachweis
            Start Level 5 Node: Verpflegungserstattung umstellenVerpflegungserstattung umstellenEnd Level 5 Node: Verpflegungserstattung umstellen
            Start Level 5 Node: Ermittlung der Gebührenstufe in Abhängigkeit von der ReisedauerErmittlung der Gebührenstufe in Abhängigkeit von der ReisedauerEnd Level 5 Node: Ermittlung der Gebührenstufe in Abhängigkeit von der Reisedauer
            Start Level 5 Node: Resetting the Settlement StatusResetting the Settlement StatusEnd Level 5 Node: Resetting the Settlement Status
            Start Level 5 Node: Duty AllocationDuty AllocationEnd Level 5 Node: Duty Allocation
               Start Level 6 Node: Authorizations for Duty AllocationsAuthorizations for Duty AllocationsEnd Level 6 Node: Authorizations for Duty Allocations
      Start Level 3 Node: Country Version for PolandCountry Version for PolandEnd Level 3 Node: Country Version for Poland
      Start Level 3 Node: Country Version for RussiaCountry Version for RussiaEnd Level 3 Node: Country Version for Russia
      Start Level 3 Node: Country Version for SlovakiaCountry Version for SlovakiaEnd Level 3 Node: Country Version for Slovakia
      Start Level 3 Node: Country Version for SwedenCountry Version for SwedenEnd Level 3 Node: Country Version for Sweden
      Start Level 3 Node: Country Version for SpainCountry Version for SpainEnd Level 3 Node: Country Version for Spain
         Start Level 4 Node: Per-Diem and Flat-Rate SettlementPer-Diem and Flat-Rate SettlementEnd Level 4 Node: Per-Diem and Flat-Rate Settlement
            Start Level 5 Node: Example 1: Per-Diem and Flat-Rate SettlementExample 1: Per-Diem and Flat-Rate SettlementEnd Level 5 Node: Example 1: Per-Diem and Flat-Rate Settlement
            Start Level 5 Node: Example 2: Per-Diem and Flat-Rate SettlementExample 2: Per-Diem and Flat-Rate SettlementEnd Level 5 Node: Example 2: Per-Diem and Flat-Rate Settlement
         Start Level 4 Node: Receipt SettlementReceipt SettlementEnd Level 4 Node: Receipt Settlement
            Start Level 5 Node: Example: Receipt SettlementExample: Receipt SettlementEnd Level 5 Node: Example: Receipt Settlement
         Start Level 4 Node: Mixed SettlementMixed SettlementEnd Level 4 Node: Mixed Settlement
            Start Level 5 Node: Example: Mixed Settlement without Clearing of DifferencesExample: Mixed Settlement without Clearing of DifferencesEnd Level 5 Node: Example: Mixed Settlement without Clearing of Differences
            Start Level 5 Node: Example: Mixed Settlement with Clearing of DifferencesExample: Mixed Settlement with Clearing of DifferencesEnd Level 5 Node: Example: Mixed Settlement with Clearing of Differences
         Start Level 4 Node: Further Features of the Spanish Country VersionFurther Features of the Spanish Country VersionEnd Level 4 Node: Further Features of the Spanish Country Version
            Start Level 5 Node: Example: More Than One Short Trip on One DayExample: More Than One Short Trip on One DayEnd Level 5 Node: Example: More Than One Short Trip on One Day
            Start Level 5 Node: Example: Handling DeductionsExample: Handling DeductionsEnd Level 5 Node: Example: Handling Deductions
      Start Level 3 Node: Country Version for UkraineCountry Version for UkraineEnd Level 3 Node: Country Version for Ukraine
      Start Level 3 Node: Country Version for the United StatesCountry Version for the United StatesEnd Level 3 Node: Country Version for the United States
         Start Level 4 Node: Settlement of Actual Expenses by Individual ReceiptsSettlement of Actual Expenses by Individual ReceiptsEnd Level 4 Node: Settlement of Actual Expenses by Individual Receipts
         Start Level 4 Node: Meals & Incidental Expenses Method (M&IE)Meals & Incidental Expenses Method (M&IE)End Level 4 Node: Meals & Incidental Expenses Method (M&IE)
         Start Level 4 Node: Example for US Per Diem RatesExample for US Per Diem RatesEnd Level 4 Node: Example for US Per Diem Rates
         Start Level 4 Node: Example 1 for Travel Expense FormsExample 1 for Travel Expense FormsEnd Level 4 Node: Example 1 for Travel Expense Forms
         Start Level 4 Node: Example 2 for Trip Costs FormsExample 2 for Trip Costs FormsEnd Level 4 Node: Example 2 for Trip Costs Forms
         Start Level 4 Node: Flat Rates for Travel CostsFlat Rates for Travel CostsEnd Level 4 Node: Flat Rates for Travel Costs
            Start Level 5 Node: New Currency for Flat Rate for Distance Traveled (USA)New Currency for Flat Rate for Distance Traveled (USA)End Level 5 Node: New Currency for Flat Rate for Distance Traveled (USA)
   Start Level 2 Node: Technical Basics of Travel ManagementTechnical Basics of Travel ManagementEnd Level 2 Node: Technical Basics of Travel Management
      Start Level 3 Node: Notes about Feature TRVPANotes about Feature TRVPAEnd Level 3 Node: Notes about Feature TRVPA
      Start Level 3 Node: Notes on the Settlement RunNotes on the Settlement RunEnd Level 3 Node: Notes on the Settlement Run
      Start Level 3 Node: Notes on the Accounting ProgramNotes on the Accounting ProgramEnd Level 3 Node: Notes on the Accounting Program
      Start Level 3 Node: How are Routines EXB706x and EXA706x used in the Travel ManagemeHow are Routines EXB706x and EXA706x used in the Travel ManagemeEnd Level 3 Node: How are Routines EXB706x and EXA706x used in the Travel Manageme
      Start Level 3 Node: Example for the Technical Path a Receipt Follows from Data EntryExample for the Technical Path a Receipt Follows from Data EntryEnd Level 3 Node: Example for the Technical Path a Receipt Follows from Data Entry
         Start Level 4 Node: Receipt Submitted by EmployeeReceipt Submitted by EmployeeEnd Level 4 Node: Receipt Submitted by Employee
         Start Level 4 Node: Private Share of InvoicesPrivate Share of InvoicesEnd Level 4 Node: Private Share of Invoices
         Start Level 4 Node: Flight Ticket Paid by CompanyFlight Ticket Paid by CompanyEnd Level 4 Node: Flight Ticket Paid by Company
      Start Level 3 Node: Enterprise-Specific Adjustments to the Standard Travel Expense FEnterprise-Specific Adjustments to the Standard Travel Expense FEnd Level 3 Node: Enterprise-Specific Adjustments to the Standard Travel Expense F
      Start Level 3 Node: Payroll Period and Payroll AreaPayroll Period and Payroll AreaEnd Level 3 Node: Payroll Period and Payroll Area
   Start Level 2 Node: Authorization Checks in Travel ExpensesAuthorization Checks in Travel ExpensesEnd Level 2 Node: Authorization Checks in Travel Expenses
      Start Level 3 Node: Authorization Check for Reporting in Travel ExpensesAuthorization Check for Reporting in Travel ExpensesEnd Level 3 Node: Authorization Check for Reporting in Travel Expenses