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My Trips and Expenses - Credit Card imports

Hi.

I have a question about My Trips and Expenses > Credit Card imports under ESS > Travel and Expenses.

Is it possible based on a credit card import to create an expense report?

Normally you start out creating an expense report and then include any related credit card imports. I am curious if you can do it the other way around?

Example:

You have one or more credit card imports. You mark them in the list and click "Create expense report". Is this at all an option?

We are running ECC6 EhP6 and NW 7.31. "My Trips and Expenses" is a POWL list.

Merry Christmas and happy New Year to everyone.

Regards

Søren Bessermann

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  • Best Answer
    Posted on Dec 24, 2013 at 10:35 PM

    typically you need to import the credit card items into the expense report, I don't think there is any other way around this.

    http://wiki.scn.sap.com/wiki/display/ERPHCM/Processing+of+Credit+Card+transactions+in+Travel+and+Expenses

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