Use
You can view the accounting results for an employee trip in the system at any time. The system uses the standard form to display them. You can print the standard form for an employee trip using this function.
Integration
You can only print an employee trip by using a trip entry scenario.
Prerequisites
You have to approve and account the employee trip first.
Features
The function can only print employee trips that have at least the trip status "approved, accounted". Only one employee trip can be printed at a time. You can not use this function for mass processing.
Refer to
Print Trip via Travel Manager
Print Weekly Report
Related Topics:
In SAP FICO Employee Trip
In SAP FICO The Overall Process of Travel Management
In SAP FICO Choose Travel Accounting
In SAP FICO Choose Travel Planning
In SAP FICO Change Employee Trip
In SAP FICO Create Employee Trip
In SAP FICO Display Employee Trip
In SAP FICO Copy Employee Trip
SAP FICO Print Employee Trip
Employee Trip Deletion in SAP FICO
Display Employee Trip Corrections in SAP FICO
Simulation of Accounting of Employee Trip in SAP FICO
Employee Trip Approval in SAP FICO
Employee Trip Accounting in SAP FICO
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