Expense key for Credit Card Transaction

[Former Member]

Hi,

Is it possible to change the Transaction key in table T702B, i need to change the description of the existing transaction key for example from hotel22 to hotel23(supplied by credit card co).

Now the issue is when i open the table T702B it doesnt allow me to change,

is ther any other node/table to do this changes????

however i see option for new entries, copy, delimit......can i copy the existing row and make the changes?? is that ok?? safe??

also i need to define a new Transaction Key and assign it to a existing expense type....i guess i can directly add a new entry in Table T702b, apart from this do i need to take care of any other config??? currently my client uses only travel expnses

I am HCM consultant and new to travel, so i need your valuable inputs asap....

thanks in anticipation...

Tulasi Hari

[Former Member]

Hi, You cannot change the entry, delimit the old entry and then create a new entry.

When you go through SPRO, you will be able to see the Delimit button.

Regards,

Karthik