on 07-16-2009 6:40 PM
hi all,
In pro5, we enter expenses in RECEIPTS column and we enter miles in TRIP SEGMENT column. Is there any report / query in Travel management to pull data based on TRIP SEGMENT?
Thanks
Hi
The below path you can generate report category......
Menu Path: Personnel Management-> Human Resources Information System -> Reporting-> Adjusting the Standard Selection Screen -> Assign Report Categories
Report Category ACTEXP is assigned to the program of ACTEXP_APPR_LITE transaction code (R_APPROVE_ACTIVITIES_EXPENSES).
Thank You,
Udaya Kumar
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used table PTRV_SREC
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hi,
Try this,
Run PRTE and double click in the trip.
Select table KMVER and click display.
You should get the "Trip Segments" data.
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Hi
For all the standard reports, there is something called Dynamic Selections (Shift + F4). From here you can add the per diem based expense types under Trip Total and fetch a report
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