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SIMG_OHR_T702N_P - Posting of Individual Receipts to Be Reimbursed to Employee
PERFORM Short Reference General Data in Customer MasterThis documentation is copyright by SAP AG.
In this IMG activity you control how travel expenses are posted if there are credit card receipts for a travel request. You can define the following for each trip provision variant:
- Post receipts with status Requested
- Do not post receipts with status Requested
- Do not post receipts from the travel plan with status Requested
In the standard system, receipts with the status Request are not posted.
BAL Application Log Documentation RFUMSV00 - Advance Return for Tax on Sales/Purchases
This documentation is copyright by SAP AG.
Length: 596 Date: 20240523 Time: 185922 sap01-206 ( 16 ms )
