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To cancel an expense claim after entering it into the system:
Action |
Description |
TRANSACTION SELECT |
Select the expense claims you want to cancel and click Transaction | Select. When you select a transaction, 'Sel' will display a tick or Y, depending on version. |
TRANSACTION DESELECT |
Select a marked transaction and click Transaction | Deselect to unmark a claim. |
TRANSACTION CANCEL |
After transactions have been selected, click Transaction | Cancel to display the Cancellation Request screen MGFM for confirming or stopping the cancellation process. |
TRANSACTION HEADER |
Click Transaction | Header to display the Expense Cancellation screen MGFL for viewing header level information about a claim. |
TRANSACTION CANCEL LIST |
If you used the Transaction Header action to view a transaction's header information, click Transaction | Cancel List to redisplay the Expense Cancellation List screen MGFM. |
If not described in this topic, click on a field and press F1 to view help. See Common Fields for more information.
Fast prompt allows you to quickly view a list of options for certain fields.
See Using the Command Line on opening the screen without going through the menu.
See also