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Splitting of posting at FI side in SAP Travel.
Dear Experts, We have expense types and for those expense types, G/L is same. Currently, all the expenses, under expense request goes to single G/L as cumulated amount. But client wants that there...
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Rejected personnel number in PRFI
Dear Experts,I have below question about create posting run in travel Mgmt.When I run tcode PRFI,I got the result like below,there are 20 personnel number rejected,but I cannot find the detail log for...
View ArticleDefine New Query Peronalize
Hello, When the user click the Travel link in the portal they see this message - Define New Query Peronalize They are not able to see their trips or create the expense report Please guide Regards,...
View ArticleNeed different DA Calculation for Journey period
Hi Experts, Please find the attached TR wherein DA is calculated on total travel period ie for 2 days but we have to pay "Y" cities rate for journey period which is for Half a day Calculation is as...
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Travel Management configuration
Hi Gurus,I am new to Travel Management and need to implement Travel Management for a client in Ethiopia. Can someone guide me how should I proceed.1.Trip no ranges.2. Number ranges for posting run3....
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Unlock button not working in My Employees service
Hello, Under My Employees service, when I select an employee and clicks on the unlock button. It gives me an error saying navigation not possible.below is the screenshot for the same - We have...
View ArticleDaily Allowance calculation
Hello Gurus, Client Requirement u2013 Travel Management Daily Allowance Calculation:DA should be calculated based on the below rules:For absence not exceeding 6 hours - NilFor absence exceeding 6 hours...
View ArticleTransaction Keys and MCC's for VCF4 (VISA Format)
Hi Experts, We are implementing credit card clearing. The card company is VISA. For transactions incurred on the card, the mapping is via the MCC, Transaction Keys and Expense Types. In the system the...
View ArticleError message 'G/L account xxxxxx in tax code XX not found'
Hi all, We are getting an error message when trying to execute a T&E job in SM37 which is normally scheduled to post trips to FI (PRRW). The error message in the job log reads as 'G/L account...
View ArticleBOOKING TRAVEL COST TO WBS ELEMENT
Hi there,Can anyone tell me how i can book travel expenses to a WBS element.From pr05 i can select the WBS but when i post it to FI its getting posted to the cost center (and the profit center) and not...
View ArticlePRRW with no error display, but not able to post to FI
Hi, After running PRRW status is showing no error, travel documents are created, but not able to post to FI. After checking the posting run it is showing "document check no errors", and status...
View ArticleLogical file name "FI_TV_RPRAPA00" does not exist
Hi Gurus,Greetings to all... I am traying to create a vendor account by using the personal number through Tcode-PRAA.Getting the error as"Logical file name"FI_TV_RPRAPA00" does not exist. I have...
View ArticleTravel Management & Budget Check
Hello All, I want to know, how the budgeting functionalities works in Travel Management. My requirement is, while creating travel request, the user will enter the estimated cost according to which a...
View ArticleTravel Planning Rail Seating entry "Middle" in TRAIN_PREF_SEAT superfluous?
Hi folks, I've just recently found out that the domain entry "Mid/Middle" in TRAIN_PREF_SEAT is not available for the BIBE interface, i.e. this entry is superfluous and will cause confusion for...
View ArticleVisa Credit card file .vcf version 4 uploadable into SAP
Hello, We are issuing new visa credit cards to our employees and our bank says that they can provide us the transaction files only in .vcf format. Does anyone has experience in dealing with this; are...
View ArticleWhat is Travel Management module all about?
Dear All What is SAP Travel Management module all about? Requirement is to implement it in view of a large sum spent by employees of the organisation on travelling. However, SAP HR and Payroll...
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Unlock button not working in My Employees service
Hello, Under My Employees service, when I select an employee and clicks on the unlock button. It gives me an error saying navigation not possible.below is the screenshot for the same - We have...
View ArticleHow to change existing travel request which is already requested and it’s...
Hello Expertise, I am implementing Travel mangt and we have created work flow our client want if employee create new travel request if mine while any change so employee can change his/her trip ,but I...
View ArticleHow to view changes to expense reports
I am trying to find a way of viewing changes to an Expense Report. In PR05 there is a history but it does not provide details about the change. I have also looked at PRTE and cluster AEND but again...
View ArticleEnable Comments Field in create travel request of ESS Portal
Hi All, I am using ECC 6.0 SP 18 (without EHP) which is connected to portal EP 7.0 sp 19.I deployed ESS 1.0 and configured successfully. Now I have requirement, in create travel request screen. In TRIP...
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