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author's profile photo Former Member
Former Member

BAPI for Travel Management

Posted on Mar 09, 2009 at 11:14 AM 102 Views

Hi Experts,

Please let me know the standard BAPI available for upload travel expenses to SAP transaction PR05 (Travel Management).

Regards,

Bijay

Edited by: Bijay Achary on Mar 9, 2009 12:15 PM

ABAP Development FIN Travel Management
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4 Answers

  • Best Answer
    author's profile photo Raghunath Shyamala
    Raghunath Shyamala
    Posted on Mar 09, 2009 at 01:16 PM

    Hi Dude,

    Bapi for Travel Expenses: BAPI_ACC_TRAVEL_CHECK.

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    • Former Member
      Mar 10, 2009 at 07:31 AM

      Hi,

      The following FM may be useful for the activity u201CUpload travel expenses to SAP transaction PR05u201D.

      FM name: TRIP_CREATE_INTERACTIVE_PR05

      Description: Create Trip (Receipt Entry, Interactively on Screen)

      Regards,

      Bijay

  • author's profile photo Pushpraj Singh
    Pushpraj Singh
    Posted on Mar 09, 2009 at 11:22 AM

    Hi

    BAPI_TRIP_GET_DETAILS

    Pushpraj

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  • author's profile photo Pushpraj Singh
    Pushpraj Singh
    Posted on Mar 09, 2009 at 11:25 AM

    ignore

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  • author's profile photo Pushpraj Singh
    Pushpraj Singh
    Posted on Mar 09, 2009 at 11:25 AM

    ignore

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