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Diferents expense account for one travel expense type

Hi (again)!!

Do you know if it´s possible to do the conversion of symbolic account to diferents expense account having in account the travel´s activities??


Travel expense types: Taxi

Activity type: presentation

Expense account: 6290001

Travel expense types: Taxi

Activity type: seminar

Expense account: 6290999

Where we can implement it??.

Thank you very much in advance!!

Former Member
Former Member replied

IN the table T706K , we have field "Key" which can used as per our requirment

Variable key for user exit in Travel Management

This field is not used in the standard version and must keep its initial value.

It is only relevant if other values are set in a user exit before a table is read.


The value of the formal parameter USERS in the routine FORM EXB706K in include RPREX010 of RPRFIN00 is used to read table T706K. Since the parameter USERS is initial in the standard system, the field T706K-USERS also has to be initial in the standard system.

You have the option to use the user exit in this routine to set values for the formal parameter USERS (for example, depending on trip data) which are used when table T706K is read. This makes it possible to differentiate the symbolic account assignment to a greater extent than in the standard system.

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