PF009 - Commercial Integration - V5.1
PF009 - Commercial Integration - V5.1
PF009 - Commercial Integration - V5.1
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Group Account Group Account Name PGA Level 1 - Commercial PGA Level 1 - Commercial
PL6113080I.0 Travel Expenses PL6113080S Travel & Expenses
PL6113080I.1 Airfare PL6113080S Travel & Expenses
PL6113080I.2 Rail Fare PL6113080S Travel & Expenses
PL6113080I.3 Hotels & Accommodation PL6113080S Travel & Expenses
PL6113080I.4 Rental car PL6113080S Travel & Expenses
PL6113080I.5 Travel Meals PL6113080S Travel & Expenses
PL6113080I.6 Local Transportation PL6113080S Travel & Expenses
PL6113080I.7 Mileage Reimbursement PL6113080S Travel & Expenses
PL6113080I.8 Other Travel C osts PL6113080S Travel & Expenses
PL6113080I.9 Travel Provider C osts PL6113080S Travel & Expenses
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By reviewing the CPG Hierarchy By running the Open Free By reviewing the hierarchy in the
itself, available through the link Report and placing CPG CPG Hierarchy Report. Simply
in the Fusion Launchpad or via Dynamic into the report layout refresh for your company code.
this link here Logon (rb.net)
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