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Trip Reimbursement Amounts SAP SPRO IMG activity Details

  
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Menu Path to Trip Reimbursement Amounts

01. SAP Customizing Implementation Guide    
02.-- Financial Accounting (New)    
03.---- Travel Management    
04.------ Travel Expenses    
05.-------- Trip Reimbursement Amounts    


Information about this node
Menu path level: 5
Module: Financial Accounting (New)
Node Type: IMG - structure nodes
Text: Trip Reimbursement Amounts
T-code:
Activity:

More data:

T-codeObjectSub-ObjectTypeDescription





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