What is cancel in SAP FI-TV-PL - Travel Planning?

SAP Term: cancel

• Component: FI-TV-PL

• Component Name: Travel Planning

• Description: To revoke travel plans and bookings.

Smart SAP Assistant

• Key Concepts: 
  Cancel is a function in SAP FI-TV-PL Travel Planning that allows users to delete a travel request or travel expense report. This function is used when a user no longer needs the travel request or expense report, or if the request or report contains incorrect information. 
  
  How to use it: 
  To cancel a travel request or expense report, the user must first open the document in SAP. Then, they must select the “Cancel” option from the menu. This will delete the document and all associated data. 
  
  Tips & Tricks: 
  When canceling a travel request or expense report, it is important to double-check that all associated data has been deleted. This includes any documents that were attached to the request or report. 
  
  Related Information: 
  For more information on canceling travel requests and expense reports in SAP FI-TV-PL Travel Planning, please refer to the SAP Help documentation.