What is 'unassigned expense' in SAP LOD-TEM - Travel OnDemand?

unassigned expense - Overview

• Component: LOD-TEM

• Component Name: Travel OnDemand

• Description: Cost details uploaded to the application not linked to an expense report, requiring manual processing.

unassigned expense - Details

• 
  Key Concepts: 
  Unassigned Expense is a feature of SAP's LOD-TEM Travel OnDemand solution. It allows users to create and manage expenses that are not associated with a specific employee or project. This feature is useful for tracking expenses that are not related to a specific employee or project, such as travel expenses, meals, and other miscellaneous costs. 
  
  How to use it: 
  To use Unassigned Expense, users must first create an expense report in the LOD-TEM Travel OnDemand solution. Once the report is created, users can add unassigned expenses to the report. These expenses can be categorized by type (e.g., travel, meals, etc.) and can be assigned a dollar amount. Once all of the unassigned expenses have been added to the report, users can submit the report for approval. 
  
  Tips & Tricks: 
  When creating an expense report with Unassigned Expense, it is important to provide as much detail as possible about each expense. This will help ensure that the expense is properly tracked and accounted for. Additionally, it is important to keep track of all receipts associated with unassigned expenses in order to ensure accuracy and compliance with company policies. 
  
  Related Information: 
  For more information about Unassigned Expense in SAP's LOD-TEM Travel OnDemand solution, please refer to the official documentation available on SAP's website. Additionally, there are several online tutorials available that provide step-by-step instructions on