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Reply from Vedamanicam on Mar 11 at 11:02 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: Nikki Klein
Sent: Tuesday, March 06, 2012 7:37 PM
Subject: T Code Expenses Claim Posted to FI
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 |
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