After settlement, Post expense data from travel to a non-sap finance system

[Former Member]

After settlement in Travel management I need to post the results to a third party system (Tally). We don't have SAP FInance system. I need the data to be extracted from SAP Travel module to a file/table from where it can be imported in the non-sap finance system. I have been able to configure till the settlement part of the travel process.

Can anyone please tell me how to configure to "Post to a non-sap finance system"? i.e. which IMG nodes to configure.

[Former Member]

ok

[Former Member]

Were you able to figure this out?? I am looking for the same solution.

I am thinking for implementing outbound ALE.

[Former Member]

Hi Vikrant,

To post the trip documnet to the third party system you have to develop a interface programme. Orelse create reports to get the AP data and the same you transfer to third party system. You have to work hard to develop a interface programme.

Thanks,

Nandagopal C

[former_member267332]

Hi,

Have you try PREC==>PRFI ==>PRRW?

Thanks.

[Former Member]

hi

you have to write a program and download the file in to excel and prepare as per the requirement of tally and upload.