Entering content frameProcedure documentation Simulate Travel Expenses (Travel Manager) Locate the document in its SAP Library structure

Use

You can simulate travel expenses for one weekly report directly in the Overview of weekly reports screen.

Procedure

  1. Choose Weekly report
  2. Select a weekly report.
  3. Choose Weekly report ® Simulate.
  4. To return to the Overview of weekly reports screen, choose Goto ® Back.

Result

The system displays the standard form for the simulated settlement in dialog.

 

 

 

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