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How to take FM objects from trip(Travel PR05) into the trip transfer document after Posting Run?

Mar 13 at 11:20 AM

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Hello all,

I would like to ask you, Is it possible or How to take manually filled FM/CO objects from trip (Traveling PR05) to trip transfer document in Posting Run(PRRW) IF i am posting just trip advances after approved request?

1. FROM Here

2. To HERE

I just need to know if there is any option to adjust it somewhere. I know that if the trip/report is approved it work automatically, but not in case of trip advances and posting only approved request.

Does anyone have any idea?

Thank you

Pavol

p1.png (14.0 kB)
p2.png (10.5 kB)
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1 Answer

Shinas Hamsa Mar 18 at 11:27 AM
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Hi

Its Based on Your Derivation Rule.

for example;

Cost Center to Fund Center Derivation, From Employee master Center, we can derive Fund Center.

Profit Center to Fund Center Derivation, From Employee master, We can Derive Fund Center or Fund In this way.

There are mutiple way; Please let us know what are the FM Objects you use.

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