Purpose
This program enables you to postprocess trips whose commitment wascarried forward during the fiscal year change in Funds Management.Postprocessing is required if the trip data could not be updated or ifit was not possible to transfer the changed trip commitment data intoaccounting without errors.

Prerequisites
You have activated the integration of Travel Management and FundsManagement and have executed a fiscal year change in Funds Management.

Selection
You can select personnel numbers or individual trips, or all tripsinvolved in a fiscal year change.

Output
The system displays the trips postprocessed without errors and any tripsfor which errors occurred. The number of trips to be postprocessed andthe number of associated personnel numbers are displayed at the end ofthe list.