Creating Travel Expense Report From BAPI or FM

[Former Member]

hello,

I have a issue while creating Travel Expense Report in my case data of Travel Request and Travel Expense is coming from a third party system via BI and in order to create request i am using "BAPI_TRIP_CREATE_FROM_DATA"

How to create Expense Report from any BAPI or FM or is there any other solution for this.

Thanks & Regards

Sarthak Arora.

[Former Member]

Hi all,

Your replies can be very helpful to me.

Regards

Sarthak Arora

[former_member198536]

Hi Sarthak,

we can access the function module transaction se37 and search with *BAPI*Trip* and you will find most of the travel module BAPIs.

I am attaching the screen shot of the solution.

Best Regards,

Ahmed