Personal number from Travel Management doc to accounting document

[Former Member]

Hi SAP Gurus,

Iu2019m facing a problem in booking of expenses in travel management system, when Iu2019m entering the participants detail in the expense line item i.e. staff & non-staff detail & later on while posting of accounting document system is not capturing the staff & non-staff detail which I have entered while booking of expenses in the travel management system in the personal number field of the accounting document.

Please guide me for the proper solution to address the requirement.

Regards,

Amit

[Former Member]

Hi

May i know did you created Employee as vendor in Tcode PRAA.

Regards

Sri

[Former Member]

Hi Sri,

Thanks for your reply, yes I have created employee vendor through T-Code PRAA.

Regards,

[Former Member]

Hi Amit,

Pls tell me the details. How could you do in this function? I ran it, but no record created.

Thnks,