This article provides a direct link to the Guided Answer “How to handle Problems with Travel Management Forms”.
This Guided Answer deals with the most common Problems related to Forms used in Travel Management, e. g.:
error messages when generating the PDF travel management form
incorrect reimbursement amount
Business Trip Management
travel expense form, trip form, reimbursement amount, PTRV_EXPENSE_FORM, ADS, PDF, SAP Guided Answer, decision tree , KBA , FI-TV , Business Trip Management , FI-TV-COS , Trip Costs , Problem
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