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author's profile photo Former Member
Former Member

HR-BW report for Travel Expense report(Urgent, max. points awarded)

Hi All,

Could anyone please tell how to write a spec to create a BW report for Travel Expense report. or how can we know from which tables can the data be extracted for Personal number, name of the EE, Trip number, Trip duration, Trip begin date, Trip end date, trip destination, reason for the trip, total cost, reimbursement amount, paid by company, additional amount, total miles/Km, cost center, CoAr, Status of the trip

Its very urgent. Please Help!!!!

Regards,

Latha

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    author's profile photo Former Member
    Former Member
    Posted on Jan 18, 2008 at 01:13 PM

    Hi Latha,

    TRIP is another Tcode where in Travel requests can be raised and can be send for Approval.

    Regards,

    Narendra Kumar Katuri.

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 18, 2008 at 12:41 PM

    Hi Latha,

    PR05 is the Tcode for Travel expense Manager where the data will be posted and The table is PTRV_HEAD where the data get stored .

    Regards,

    Narendra Kumar Katuri.

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