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Former Member
Feb 20, 2009 at 04:23 AM

How to post from Travel management to FI directly?


Dear forumers,

please, explain me what prerequisutes should be customized to process posting from FI-TV to FI via TCodes PRFI and PRRW?

I've got lots of information, but can't understand the sequence.

I've got wage types.

1. I've got vendors/customers created in FI (via XK01 and FK01) - but what about PRAA?

2. What about account assignment type Q for wage types?

3. I've customized HRT but cannot understand what to do with HRP - do I have to put 1RR - *KP and use some BAPI or what?

So I can't see the whole sequence for this cusomizing process step by step. Can anyone help?

Best regards,