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Former Member
Jun 25, 2008 at 07:20 AM

Create Expense Report


Hi SAP Gurus,

i am basically FI consultant. my current project i am dealing Travel expense management as an addtional topics.pls send TEM config steps and related material. this is new topic for me.

What all expenses i can include in making a report. plz tell me path/ t.code.

can catch me sirisha.vt at gmail

points awarded for help.

thanks in advance.