The Results function simulates the travel expenses accounting process for a trip and displays the predicted reimbursement amount in the standard form.

The following information is included:

• Basic Trip Data
• Per Diem/Flat Rate Settlement
• Total Amounts
• Cost Assignment
• Trip Itinerary

Select a trip on the Trip List screen and choose Results.

The amounts are calculated on the standard form in the R/3 System, are saved offline, and then displayed. This is only possible if you have an active connection to the R/3 System. In order to display any later changes to the trip facts/details you need to update the form. You do this by choosing Update in the form display.