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Former Member
Sep 28, 2016 at 03:25 PM

Non Travel Expense in Travel Management


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 I want to entry expenses that as I mentioned without travel on fiori. How Can I do this?

Thank you very much