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Default Document Type for expenses posting - Travel Management

Former Member
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Hi

We are implementing Travel Management ( ECC 6.00 ) along with HR Module.

While posting Travel Expenses vide TCode:PRRW default document type is AB.

I want to know how to change the Document Type for TCode:PRRW via Travel Management.

Cheers,

Kesari

Mobile:9848012035

Accepted Solutions (1)

Accepted Solutions (1)

former_member197269
Active Contributor
0 Kudos

Hi Srinivas Kesari,

In transaction code<b> PRFI</b> create proposal run , here first you have to give payroll area then there is a tab below called Posting Doc.

Click on the box named General trip data and in the pop up box in the bottom you can define document type. Presetly it is defaulted as AB, but you can change it.

Hope this helps.

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Answers (2)

Answers (2)

andreas_mann3
Active Contributor
0 Kudos

Hi,

doc-type 'AB' is "hard coded" as default in your prg. RPRFIN00_40

look here:

A.

former_member197269
Active Contributor
0 Kudos

try OBU1 looks like document are posted through FB01 t.code in the background.

Change doc type for FB01.

Hope this helps.

Please assign points as way to say thanks