on 01-10-2013 3:10 PM
Dear All,
When we do posting of travel requests / travel expenses (PRRW - Manage Posting Runs ) , system will create a posting document. In our case system will create different Posting document number for each request / expense. Now i am developing a customized report and i want where can i able to get the link between Request / Expense document with Posting document.
Thanks
Hi,
I guess the you are talking about the FICO document which is getting generated.
The finance document will get generated after you run 'PRFI' t-code.
After PRFI, the linkage can be found in BSIK table.
First 10 characters of BSIK-XBLNR will have the trip number and BELNR will have the document number.
Thanks,
Sreekanth
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Hi,
Don't know what you like exactly to see but normally all data can be found in the TE cluster.
(Transaction PRTE) Cluster report: RPCLSTTE
(Run id you can find in the cluster segment AEND)
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