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Trip has no postable amounts
Dear Experts!I have the following drawback to run the tx PRFII hope you can help me. Travel Expense TX:PR05 Settle TX:PRFI To run if the processis correct,because it letsmecreate posting run?
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 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 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...
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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...
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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....
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...
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,...
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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...
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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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