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Former Member

cloud for travel and expeses v/s SAP ERP FI

HI

      we are using  sap cloud for travel and expense posting travel related  expense and advance . in  sap cloud for travel and expense there is no provision for putting special G/L indicator  they post advance like

Vendor CR

Advance     DB

but in our sap system

Vendor DB

bank cr

with the help of special G/L indicator -we trigger with our Reco-account Advance

My question is  how can I integrate with both this systems

Regards

Ajeesh.s


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1 Answer

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    Former Member
    Jan 06, 2015 at 05:50 AM

    Dear Ajeesh,

    Below link might help you.

    New Best Practice Content for ERP Integration via Point-to-Point or PI

    Regards,

    Jagadish

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    • Former Member

      Dear Expert

            My question is related to special G/L indicator  and how to map spl indicator with SAP Cloud for travel and expense

      Regards

      Ajeesh.s