SAP Note 717615 - Information paid by company is not transferred

Component : Off-line Travel Management -

Solution : https://service.sap.com/sap/support/notes/717615 (SAP Service marketplace login required)

Key words :
travel expenses data entry, terms travel expenses, mobile engine reason, credit card clearing, /3 hr support package, attached corrections manually, solution import, information 'paid, information, transferred

Related Notes :

721796Mobile Travel Expenses 1.6 for Laptop - Composite Note
717620