Manage Travel Expense Trip Settlements Based on Trip Status

Manage Travel Expense Trip Settlements Based on Trip Status

Reading time: 11 mins

Before settlement of an employee’s travel expense can be made in SAP Travel Management, you need to ensure that the trip is approved correctly as per the procedure set by an organization’s corporate policy. See how you can do the trip settlement in transaction PREC based on trip status. Learn how to: Enable the settlement...

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