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Former Member
Jan 28, 2016 at 06:44 AM

Travel Management

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Dear Experts ,

We have implemented Travel Management . I have generated the trip also , but when I am trying to use T.code PRFI (Create Posting Run for Travel Expenses .

Noting document is created . Please help me For your reference screen shot attached

Regards

Attachments

PRFI.PNG (28.3 kB)