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Component: LOD-TEM
Component Name: Travel OnDemand
Description: An actual receipt, as opposed to an electronic one, which has to be submitted along with an expense report for documentation purposes.
Key Concepts: Paper receipt is a feature of the LOD-TEM Travel OnDemand component of SAP. It allows users to generate and print out a paper receipt for their travel expenses. This feature is useful for keeping track of expenses and providing proof of payment. How to use it: To use the paper receipt feature, users must first log into their SAP account. Once logged in, they can navigate to the LOD-TEM Travel OnDemand component and select the “Generate Paper Receipt” option. This will generate a paper receipt that can be printed out and kept for record-keeping purposes. Tips & Tricks: It is important to keep track of all paper receipts generated through the LOD-TEM Travel OnDemand component. This will help ensure that all expenses are accounted for and that there is proof of payment if needed. Additionally, it is recommended to store paper receipts in a safe place in case they are needed in the future. Related Information: For more information on the LOD-TEM Travel OnDemand component, please refer to the SAP Help Center or contact your local SAP representative.