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Personal number from Travel Management doc to accounting

Former Member
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Hi SAP Gurus,

Iu2019m facing a problem in booking of expenses in travel management system, when Iu2019m entering the participants detail in the expense line item i.e. staff & non-staff detail & later on while posting of accounting document system is not capturing the staff & non-staff detail which I have entered while booking of expenses in the travel management system in the personal number field of the accounting document.

Please guide me for the proper solution to address the requirement.

Regards,

Amit

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
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hi

see the below link .it cover compleate configs of travel management.

http://help.sap.com/printdocu/core/Print46c/en/data/pdf/FITVPLAN/FITVGENERIC.pdf

nagesh

Former Member
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Hi Nagesh,

Thanks for you reply & for the PDF file sharing with me, Can you tell me the exact solution which can address my requirement.

I have seen this PDF file but I didnu2019t find information which talks about the posting of accounting document with a different personal number which you have enter in the participant field while booking of expenses in the Travel Management Module.

Regards