on 07-31-2014 9:38 AM
Good day
We use ECC6 and a trip was created and approved. Advances and S&T was approved and paid in full. We can't seem to get any history data on the trip. We checked the tables as well. According to me if there are any postings against a trip the system won't allow you to delete the trip.
Hi Reinette
Kindly Check the following table
PTRV_HEAD - General Trip Data
PTRV_KMSUM - Table for Use of Miles/Kms Accumulation
PTRV_PERIO - Period Data of a Trip
V_T706B1 - Generated Table for View
V_T706B1T706F - Trip Provision: Flat Rates for Travel Costs
V_T706F - Generated Table for View
V_T706FPTRV_SREC - Trip Statistics - Receipts
V_T702N_A - Generated Table for View
V_T702N_AV_T706B2 - Generated Table for View
V_T706B2PTRV_SHDR - Trip Statistics - Trip Amounts
V_T706K - Generated Table for View
V_T706KT706K - Initial Account Assignment for
FIT706B1 - Travel Expense Types
T706V - Trip Provision: Meals Per-diem/Maximum Amount by Hours
T702O - Trip country/Trip region/Trip country group
thanks
Trinath
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Hi Reinette
When you post through PRRW it will effect the bseg and bkpf you can track the record through Assignment field there Trip number will generate so the all the expenses should be booked through travel management.
for advance instead of posting through travel management posted it though Finance with spl GL indicator for tracking the advance and exps kindly use Assignment field and reference field that is the easy way to track the Travel request and advance
Hope this is useful
thanks
Trinath
Hi Reinette,
which are the tables that you checked ?
BR,
Veerender.
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All the travel tables.
PTRV_HEAD - General Trip Data
PTRV_KMSUM - Table for Use of Miles/Kms Accumulation
PTRV_PERIO - Period Data of a Trip
V_T706B1 - Generated Table for View
V_T706B1T706F - Trip Provision: Flat Rates for Travel Costs
V_T706F - Generated Table for View
V_T706FPTRV_SREC - Trip Statistics - Receipts
V_T702N_A - Generated Table for View
V_T702N_AV_T706B2 - Generated Table for View
V_T706B2PTRV_SHDR - Trip Statistics - Trip Amounts
V_T706K - Generated Table for View
V_T706KT706K - Initial Account Assignment for
FIT706B1 - Travel Expense Types
T706V - Trip Provision: Meals Per-diem/Maximum Amount by Hours
T702O - Trip country/Trip region/Trip country group
There is only data in table BSEG for vendor posting.
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