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Reply from Nikki Klein on Mar 6 at 7:36 PM Hi,
Your question is not very clear. Do you need to just post the journal entries (in which case FB50) or do you want SAP to create the reimbursement to the employee (in which case FB60)?
Nikki
| | | ---------------Original Message---------------
From: Vedamanicam
Sent: Thursday, March 01, 2012 9:55 PM
Subject: T Code Expenses Claim Posted to FI
Are there any T code expenses claim posted to FI after all the procedure of expenses claim completed? |
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