SAP Travel Management Travel Expense: Exchange rate error June 24, 2009 at 13:33 PM Former Member asked 0
SAP Travel Management How to find out if a trip is 'Posted/transfered to FI' June 24, 2009 at 06:41 AM Former Member asked | Answered 0
SAP Travel Management Trip commitment not updated in Controlling Module June 23, 2009 at 12:38 PM Former Member asked 0
SAP Travel Management BADI / RFC to Create Travel Expenses June 22, 2009 at 09:30 AM Former Member asked 0
SAP Travel Management Issue with Employee Master creation TPMM June 18, 2009 at 16:49 PM Former Member asked 0
SAP Travel Management I want to revert back to To Be Settled from Tranffered to FI statement June 18, 2009 at 12:01 PM Former Member asked 0
SAP Travel Management Travel cost on projects June 18, 2009 at 10:42 AM Former Member asked | Answered 0
SAP Travel Management Receipt amount vs reimbursement amount June 17, 2009 at 14:23 PM Former Member asked 0
SAP Travel Management No changes in trips after posting June 17, 2009 at 10:39 AM Former Member asked 0
SAP Travel Management Restrict Expense Types June 17, 2009 at 10:22 AM Former Member asked | Answered 0
SAP Travel Management Travel Management TRIP request country india coming as default. June 15, 2009 at 10:18 AM Indraneel Das Barua asked 0
Activate credit card tr. PR05
Former Member asked