Link to XM expense report in cost transactions

The Expense Report GUID (tpppc200.xgui) field has been introduced. This field is not displayed, but is updated when an XM expense report is processed from tcbod100. If a value is specified in this field, a direct link to the expense report is available for project-related expenses.

To open the link, on the References menu in the Cost Transactions (tpppc2100m000) session, click Original Document and then Expense Report.