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Aug 01, 2018 at 09:54 AM

Travel expense EMF account assignment

119 Views Last edit Aug 01, 2018 at 11:22 AM 2 rev


We are using Travel Management for expenses reimbursement. The fights and hotel expenses are managed within the SRM module.

At the planning phase, before the trip, the user create emf with the planned expense amount. At the reimbursement phase, the actual expenses are being post within the TM expense process (transaction PR05).

Is there a way to post the expenses with reference to EMF ? Today we manually closing the EMF before posting the expenses at the TM module.


Amit Blumshtein