Use
After you have posted an employee trip to financial accounting, you can still make changes. For quick, central reapproval, you only have to check the corrections. You can use this function to display the corrections that have been made to an employee trip.
Integration
You can only display the corrections to an employee trip via a trip entry scenario.
Features
The system displays all trip corrections. It shows you a direct comparison of the old value and the new value. Changes are only recorded as corrections if they take place after posting of accounting results. You can not use this function for mass processing.
Refer to
Display Corrections via Travel Manager
Display Corrections via Weekly Report
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