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How to create trip varient

Hi experts,

I am unable to create a travel expense request in ECC 6.0 system.

It gives me a message that trip no is missing.

I tried looking up for the trip no in the IMG screen but it is defined there for the said personal area.

My research shows that i need to set up the trip variant and assign the trip no interval to the that variant.

Kindly help.

Thanks

Octavious

Former Member
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