BAPI for Travel Expenses

[Former Member]

Hello,

Could anyone give me the exact name of the BAPI that can be used to create Travel expenses. It is a bit urg*nt for me. I would appreciate your help.

Kind Regards,

Gopal.

[Former Member · Accepted solution]

Gopal,

check this bapi SWX_TRAVELREQ_CREATE

Thanks

Bala Duvvuri

[pablo_marn]

Hi Gopal,

I think you are looking for this FM:

  CALL FUNCTION 'MODIFY_RECEIPT'
       EXPORTING
            EMPLOYEENUMBER = EMPLOYEENUMBER
            TRIPNUMBER     = TRIPNUMBER
            STATUS         = STATUS
            STATUS_RECEIPT = status_receipt
       IMPORTING
            RETURN         = RETURN
            RECEIPTNO      = receiptno
       TABLES
            ADDINFO        = ADDINFO
            TEXT           = TEXT
            RECEIPTS       = t_receipts.

Best regards,

Pablo