There is no function module or user exit for scanning of travel expenses. Scanning receipts are stored in DMS and based on authorization it triggers to the respective person along with attachments for further processing. There wont be any nodes for the DMS under travel management.
Here you have to specify the document types for the travel expenses, so that employee would be able to attach the scanned copies and it would be stored in DMS. And based on the roles, it would trigger to the respective person for approval.
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