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Sap Travel Management - problem with credit card transactions - Sap Fiori

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Credit Card Transactions listed in Feed unmatched are splitted and moved to expense report correctly using Sap Fiori interface. (moving from CCBEL to INBEL). But sometime matched transactions (cluster TE table INBEL) come back into list of unmatched transactions (cluster TE table CCBEL) automaticaly and without any user activity. User find transactions, previously linked to expense report, another time in list of unmatched transacions (CCBEL). It's a random error not being classified in a particular user activity. Does anybody know if there's a Sap note for solution or anyother implementation in order to solve the problem?

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