SAP Community Groups will be in read-only mode from 2AM EST/ 8AM CEST on Saturday April 1st until 2:15PM EST/8:15PM CEST Saturday April 1st. During this time no engagement activities will be available on SAP Community Groups.
Can anyone tell me how we can post payments for tickets and hotel booking (paid by company after receiving invoice from vendor) be posted to finance from Travel Management?
