on 08-29-2012 9:46 PM
I have created 16 new expense types with corresponding wage types. These are associated with 7 different schemas. Transported the data to QA and when doing table compares of:
T706B1
T706S_RECEIPT
T706B4
T706K
all of the data is the same as DEV. However, when one of the schemas is selected during creation of a TRIP, the new expense type is not available. The delimiter of valid to/from is correct from 2011-9999.
This is the first expense type created from scratch since the consultants have left the premises I know there has to be a config step I am missing, but cannot determine what it is.
Any ideas would be appreciated.
Hello - no response on this post yet so I logged a message with SAP. 2 days worth of back and forth with the analyst to come to the conclusion that this is considered a "consulting" issue and not supported by our montly support contract. She was insistent this is a consulting/customizing error. I have been advised we did not customize this module - that it is standard SAP setup.
If it is a consulting issue - that is what I am looking for....A setup that was missed during my setup of these new expense types. Below are the steps that I performed. If anyone sees something missing, PLEASE let me know!
1. Create expense type: Financial Accounting (New)/Travel Management/Travel Expenses/Master Data/Travel Expense Types/Create Travel Expense Types for Individual Receipts
2. Add required fields: Financial Accounting (New)/Travel Management/Travel Expenses/Dialog and Travel Expenses Control/Dialog Control/Field Control for Additoinal Receipt Information
3. Restrict by Schema: Financial Accounting (New)/Travel Management/Travel Expenses/Dialog and Travel Expenses Control/Dialog Control/Restrict Trave Expense Types for Trip Schemas
4. Create New Wage Type: Financial Accounting (New)/Travel Management/Travel Expenses/Integration of Travel Management with Payroll/Wage Types/Create Wage Type Catalog
5. Create Wage Type to Expense Type: Financial Accounting (New)/Travel Management/Travel Expenses/Wage Types for Interfaces/Assign Wage Types to Travel Expense Types for Individual Receipts
6. Link to GL Account: Financial Accounting (New)/Travel Management/Travel Expenses/Transfer to Accounting/Define Assignment of Wage Type to Symbolic Account
7. Convert Symbolic to Expense Account: Financial Accounting (New)/Travel Management/Travel Expenses/ Transfer to Accounting/Conversion of Symbolic Account to Expense Account
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Dears,
i have the same issue here; how did you solve it!!
please advice; Anas
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