Expense posting to FI

[Former Member]

Dear Gurus,

Can some one tell me where can we check the approved trip and when it is transferred to FI and how it is transferred to FI?

Regards

Asha

[Former Member]

Thank you very much for your inputs

[Former Member]

Hi,

You can post the trip expense to FI using Tcode PRFI and then go to PRRW and post immediately.

Regards,

shilpa

[Former Member]

Hi,

Can you please let me know where can we check the document of the perticular expense posted to FI?

Regards

Asha

[Former Member]

Hi,

In PRRW click on the posting run number in the next screen click on "FICO Documents" you can see both Accounting and controlling data.

Thanks and Regards,

shilpa

[Former Member]

Hi Shilpa,

Thank you, but how will i know the posting no, where should i check that? the issue is like an employee raised the claim and it got approved and transferred to FI but the issue is it got transferred to FI prior to return data. So i want to check why this has happened?

Please help

Regards

Asha