on 07-23-2009 11:09 AM
Hi,
Can some one guide as to how to do the FI-Travel Management integration specifically in the transaction of PRT3 .
This for booking of the entry,
Expenses a/c Dr
To Employee a/c Cr.
Regards,
Gokul
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You got two transactions to customize HRP for vendor/customer and HRT for GL accounts. Inside HRT you link account modification to GL account (normally P&L), account modification is 1+symbolic account XX. For HRP you normally have 1RR *KP *KP entry.
Need some claritiy on the HRP part as to what needs to be done.I have around 10000 employees.
The number of employees (vendors) has no impact on HRP config. Normally this record 1RR *KP *KP is sufficient.
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