Dear All,
here in,my client this is the scenario for the purpose of in Booking of Traveling Expenses against Employee and with Detailsof the Tour
Booking of Vehicle Maintenance Expenses against Particular
Vehicle (vehicle wise details )
so i need to map the same in SAP, each Vehicle fue consumption Expenses, Maintenance charges and For what purpose they used that vehicle, to which customer they used for traveling like that they want to maintain
expenses in FBCJ itself . How it is possible. If possible pl tell me the configuration steps.
pl help me.
kindly reply me as earliest
Girija