Change of document type to KR

[Former Member]

Hi Guru

I am new to Travel Management. I have got a query in Support project

While posting Amex expenses to the vendor account the client thinks it is posting to wrong document type AB, he needs it to be KR.

So my question is how can i configure or define document type KR so that while posting Amex card expns it will take KR as document type.

Maybe there can be upload file also through which the the data for amex card is loaded.

For time being can anybody tell me how to assign KR as document type and where to do this..

Thanks & Regards

Vishwaas K

[shanid_mp]

Hi,

While doing PRFI (CREATE POSTING RUN) you have the option to select the document type.

Click on General trip Data (bottom of selection) and change the Document type to KR.

Regards

SM

[former_member131723]

Indeed for RPRFIN00-40 (PRFI) the default type was hard coded as AB but with the note 1340977 a correction was added so the document type could be changed.

Basically you need to check the parameter DOCTYPE_PRFI in the view TA20SWITCH as well as making that change.

Hope it helps

Sally

[Former Member]

hi

Thanks Very much.

The issue is solved

Cheers

Vishwaas K

[João_FI_FIN-CS]

Hi Sally,

This helps me a lot.

Thank you.

JPA