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BAPI for Travel Management

Former Member
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Hi Experts,

Please let me know the standard BAPI available for upload travel expenses to SAP transaction PR05 (Travel Management).

Regards,

Bijay

Edited by: Bijay Achary on Mar 9, 2009 12:15 PM

Accepted Solutions (1)

Accepted Solutions (1)

former_member632729
Contributor
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Hi Dude,

Bapi for Travel Expenses: BAPI_ACC_TRAVEL_CHECK.

Former Member
0 Kudos

Hi,

The following FM may be useful for the activity u201CUpload travel expenses to SAP transaction PR05u201D.

FM name: TRIP_CREATE_INTERACTIVE_PR05

Description: Create Trip (Receipt Entry, Interactively on Screen)

Regards,

Bijay

Answers (3)

Answers (3)

Former Member
0 Kudos

ignore

Former Member
0 Kudos

ignore

Former Member
0 Kudos

Hi

BAPI_TRIP_GET_DETAILS

Pushpraj