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Former Member
Jul 24, 2008 at 08:29 AM

Travel Management FI-TV: Integration of TRIP and PR05

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Dear forumers,

I want to use TRIP (travel request and travel expenses report) for planning and PR05 (travel expenses report ) for reimbursement.

I deactivated integration between travel planning and travel expenses in IMG "Activation of integration of Travel Planning and Travel Expenses" but still all data created in TRIP (including expenses documents) appears in PR05 and vice versa.

I want to separate data in TRIP from data in PR05. Is it possible?

Best regards,

Eldar