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Former Member

credit card transactions deleted by mistake from INBEL

Dear all,

I need to ask your sugestion for the below:

I have one query regarding module of Travel Mangement SAP 7.3.

Database of credit card transactions that are already included in trips are not to be deleted.(INBEL)

Do you have any ideea on how can be remediate an issue for transactions that by mistake were deleted from INBEL? What solution can be made for this case?

Thank you in advance,

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1 Answer

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    Former Member
    May 03, 2017 at 05:51 AM

    We had same issue with one of our client and we reached out to SAP. According to SAP following steps were suggested.

    SAP Suggested Steps for one time correction of data inconsistency

    1. Implement Note 2109134 (already implemented)
    1. Go to PR05, enter the PERNR in question
    1. Change the trip in debug mode
    1. Set a breakpoint
    1. IF t_perio-abrec = cl_fitv_constants => gc_settled_status_draft (code line - 1702)
    1. Select the line and by pass the if statement using SHIFT + F12
    1. IF tg_perio_id IS INITIAL (Code line - 1711)
    1. Change the trip and save it again
    1. Now the trip has status 1
    2. Abrec = 1

    For future solution please refer to note 2287375 - Delete accounting runs for credit card clearing or for single credit card line deletion please remove credit card receipt first from the trip and then use RPTTUW02 to delete that single receipt from CCBEL buffer.

    Note: you cannot delete receipts that are already assigned to trips without removing from trips.

    I would suggest you to create a OSS Message with SAP to exactly get solution for your scenario.

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