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Reply from Vedamanicam on Mar 11 at 10:58 PM I need a t-code to reconcile Travel management and GL. That's mean if all data in travel management module is posted to FI.
| | | ---------------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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