on 04-07-2009 2:33 PM
Dear Team,
This is with regard to Determining House Bank in Travel Management. Menu path is IMG> Financial Accounting> Travel Management> Travel Expenses> Transfer to DME> Set up feature for determining House Bank .
We have maintain values (New House Bank) under above mention setting. Now I am not sure how we can test this change. Does anyone know about this plz?
Regards,
Vishal.
hi
create a travel request,. approve, post the travel expense, approve, settle and run the payment.
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