This document provides answers to frequenlty asked questions (FAQ) regarding handling of credit card receipts in SAP travel management.
Business Travel Management
credit card receipts, CCD, CDF3, VCF4, VISA, Mastercard, AMEX, PRCCD, PRCCE, RPRCCC00, NORND, PRCC_CDF3_V2, 56 587 , KBA , FI-TV , Business Trip Management , FI-FIO-TV-MTE , My Travel and Expenses , FI-TV-COS , Trip Costs , How To
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