Entering content frameProcedure documentation Choose Travel Manager Locate the document in its SAP Library structure

Procedure

  1. In the SAP Easy Access menu, choose Accounting ® Financial Accounting ® Travel Management ® Travel Manager.
  2. If your user has not been assigned a personnel number in Infotype 0105 (Communication), enter the personnel number of the colleague for whom you want to process the trip and choose Enter.
  3. The travel manager initial screen appears.

Note

To process trips for other colleagues, change the personnel number by choosing This graphic is explained in the accompanying text with quick info Settings (F9).

Result

You have chosen the Travel Manager. You can now create a travel expense report for a colleague or change/display/delete an existing one.

 

 

 

 

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