Only Arrangers with a TEM Profile and default accounting can initiate a CTS Card Application document.
1. Select CTS Card Application from the Travel submenu group in the Lookup and Maintenance submenu on the Main Menu tab.
2. Log into the KFS as necessary.
3. The CTS Card Application will open.
4. Complete the Document Overview tab, Description.
5. Check the Accept User Agreement check box in the User Agreement tab.
6. Click to send the CTS Card Application into workflow.
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