on 06-30-2013 10:17 AM
Hi,
With Third party travel planning tool like Getthere integrated to SAP.
After creating travel request approval and booking the flight & hotel in Getthere(3rd party planning tool), i have retrieved the PNR using the Gethere
PNR extraction program.
I see the PNR or record locator in TP01 or travel planning manager.
Please let me know if I'm missing any steps to get the booked Flight hotel charges as expense type in PR05.
Help is very much appreciated.
Thanks.
Hi
you need to do the setting in your travel expense schema in table T706S. based on your setting , u will able to do the same.
It will surely help you
Thanks
Anwar Hossain
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