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Former Member
Mar 12, 2007 at 11:31 AM

Default Document Type for expenses posting - Travel Management

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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

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