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Procedure documentation Print Trip  Locate the document in its SAP Library structure

Use

You can print the standard form for a trip directly from the Travel expense manager screen.

Prerequisites

The trip must be settled using Travel Expenses.

Procedure

  1. Choose Travel expense manager.
  2. Select a trip.
  3. Choose Trip → Print.

    4. The Print report output screen appears.

  4. Enter the necessary print parameters.
  5. Choose Output → Print.

Result

The system prints the standard form for the selected trip.