Non Travel Expense in Travel Management

[Former Member]

Hi All,

I have a question about daily expense. For example, We made workovertime and have dinner.  This is an expense without travel. How to entry this expense and expenses that are like this in travel management???? There is no trip. Additionaly, We will use fiori apps. Now, I have testing travel management fiori apps on www.sapfioritrial.com. I want to entry expenses that as I mentioned without travel on fiori. How Can I do this?

Thank you very much

Regards

[Former Member · Accepted solution]

Hi,

click on "+" and take "other expenses"

Best regards,

Sigi

[Former Member · Accepted solution]

Hi Siegfried,

When I test on sapfioritrial.com I can see that you shared print screen ( Business trip, other expenses, montly report. But When I test on our own development system it is not appear. Is it relevant customizing?? Why I dont see?

Thank you very much