Entering content frameProcedure documentation Print Standard Form Locate the document in its SAP Library structure

Procedure

  1. Choose Travel Expenses
  2. Choose Edit ® Forms ® Standard.

    3. You are now in the screen: Standard Form for Travel Expenses.

  3. Choose an accounting period.
  4. Specify the selection criteria.
  5. Specify the print conditions.
  6. Choose Program ® Execute or Program ® Execute in background.

Since extensive amounts of data usually have to be processed, the program should be executed in the background.

Result

The system prints the standard forms according to your requirements.

See also:

Forms for Travel Expense Statements

 

 

 

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