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Apr 11, 2007 at 10:16 AM

Travel Expense Manager - Insert Credit Card Document

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Dear Friends:

Using T.code PR05 ( Travel Expense Manager) , I select a trip ( to be settled) and clicked on change.I went to extras and tried to select Insert credit card document but it is in display mode.

I read that, i have to assign the credit card transaction to trips.I am in 4.7V.

I am unable to find this in SPRO or travel management.

Please help me to solve the problem.

Thanks&Regards

MSReddy