cancel
Showing results for 
Search instead for 
Did you mean: 

PR05 - Trip Segment

Former Member
0 Kudos

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

Accepted Solutions (0)

Answers (4)

Answers (4)

Former Member
0 Kudos

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

Former Member
0 Kudos

used table PTRV_SREC

Former Member
0 Kudos

hi,

Try this,

Run PRTE and double click in the trip.

Select table KMVER and click display.

You should get the "Trip Segments" data.

Former Member
0 Kudos

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