How to use /ARBA/ER_CREATE - Expense Report Create

/ARBA/ER_CREATE - Overview

• Transaction Code: /ARBA/ER_CREATE

  Description: Expense Report Create

  Release: ECC 6 only

• • Program: /ARBA/CR_ER_INVOICE_CREATE

    Screen: 1000

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/ARBA/ER_CREATE - Details

• SAP Tcode: /ARBA/ER_CREATE - Expense Report Create

  
  Overview:
  The SAP transaction code /ARBA/ER_CREATE is used to create an expense report in the SAP system. This code allows users to enter and save expense information, such as the amount, date, and purpose of the expense. The expense report can then be used for reimbursement or other accounting purposes. 
  
  Functionality: 
  The /ARBA/ER_CREATE transaction code allows users to create an expense report in the SAP system. This code enables users to enter and save expense information, such as the amount, date, and purpose of the expense. The expense report can then be used for reimbursement or other accounting purposes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /ARBA/ER_CREATE into the command field in the SAP system. 
  2. Enter the required information into the fields provided, such as the amount, date, and purpose of the expense. 
  3. Click “Save” to save the expense report. 
  4. The expense report can then be used for reimbursement or other accounting purposes. 
  
  Other Recommendations: 
  It is recommended that users review their entries before saving an expense report in order to ensure accuracy and completeness of information. Additionally, users should ensure that they have all necessary approvals before submitting an expense report for reimbursement or other accounting purposes.