Posting run Document Link with Travel request

[Former Member]

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

[SreekanthKrishn · Accepted solution]

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

[Former Member]

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)