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Document generated to pay (AB)

Hi Friends,

I'm SAP FI Consultant but I don't have much knowledge in the SAP Travel Management. I've many question but I'll open one or more tickets like this.

We're configuring the Travel and generating some tests. And a document was generated to pay as a vendor against expense like posting keys below. But the document type was generated with AB and not with KR like a normal invoice to pay to a vendor.

31 Vendor

40 Expense

The question is: It is normal generate with document type AB? If not, where can I configure this document type?


Thank you.


JPA

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3 Answers

  • Best Answer
    Posted on Dec 04, 2015 at 12:55 PM

    Hi,

    We can update the document post using TA20SWITCH view by SM30. Insert:

    DOCTYPE_PRFI and put TV.


    Thanks.


    JPA

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  • Posted on Mar 27, 2015 at 08:24 AM

    Hi,

    You can enter the document type when you create the posting in transaction PRFI. On the bottom you have the button "General Trip data", when you click on it you get an extra window where you can enter the document type.

    I think that by default you have "AB" in this field.

    Regards,

    Christophe

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  • Posted on Mar 30, 2015 at 02:55 PM

    Hi Cristophe,

    Sorry about the late. So, may suggest the KR to the program? I means to become KR default?

    JPA

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