Description
This report is used to evaluate cost assignments in Travel Management.
The main framework data and trip totals are first listed per trip. Thencomes the list of account assignment objects for the trip and theresulting amounts per account assignment object.
Trips with hard currencies represent a special case. For these trips itis possible that there are different payment amounts in differentcurrencies. If so, only a header line is displayed for this trip andall amounts are indicated with the value 0. If you want an overview ofthe reimbursement amounts for such a trip, branch to display of thetrip block list (single click on the trip number).
List display can be set by the user and saved as a display variant.This variant can then be entered the next time the report is called inthe display variant field of the selection screen, so that the reportlist appears in the user-specific format right away.

Interactive functions in the list
When you click the personnel number, the name of the relevant employeeis displayed in a dialog box.
When you click the trip number, you can branch to the followingdisplays:
a) Trip
b) Trip receipts
c) Trip block list

Runtime
The time it takes to perform the report depends to a great extent onthe selection conditions. The shortest runtime is attained when entriesare made in the cost center, order or internal order fields (inaddition to the personal data).
If evaluations are to be made for funds centers, cost objects, networksor elements of work breakdown structures, it is advisable to create arelevant index for table PTRC_SCOS.

Further information
Notes on Runtime optimization
Notes on Authorization checks in tripreporting
This report only supplies data if the updating of statistical data isswitched on in Trip Customizing.