Travel Management - Credit Card Error-"No entry in T702B" & Cost Categories

[Former Member]

Hi Experts,

I am trying to upload a credit card transaction in programme "RPRCCC_READ_KR1025" & "PRCC" and facing the below erorrs:

1. "No entry in T702B, key "40 AX CAR.RENTAL"

2. "No entry in T702B, key "40 AX OTHERS.... "

3. "Transactions were moved to Table PTRV_CCC for correction".

Also, please let me know how to map AMEX provided cost categoris (22, 16, 17, 15, 12) in credit cards feeds with our expense types in SAP. All my transaction are stored under expenses head "Rental Car" and "Other".

These cost categories are given in AMEX layout files (MIS Fields), but I am not be able to find it out how to create this in SAP.

Please let me know where I can configure these cost categories.

Regards,

Shiv

Edited by: Shivdk on Jul 22, 2009 12:08 PM

[Former Member]

Hello,

Can you provide me any config document along with transaction codes for the Credit Card upload and clearing process in Travel management?

It would be really helpful, if I also get the process steps with the config manual. (Process Steps means the Functional team steps)

Thanks, Shiv

[Former Member]

hi

check this SPRO path whether you have maintained

Financial Accounting (New) --> Travel Management --> Travel Expenses --> Master Data --> Credit Card Clearing --> Define Assignment Table for Credit Card Clearing.

this defintion is with reference to the Trip variant.

[Former Member]

Thanks for your response... Can this answer be more discriptive as I have already done the same config. I know I am missing something but not be able to find it out.

Regards,

Shiv