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Using RPRPAY00 to simulate Travel Expenses

I am using this report RPRAY00 to Transfer Travel Expenses and in the development environments I had to direct the RFC Destination using the several systems (from HRD100 to HRD200 and from HRD200 to HRD100).

This report needs a BADI PayrollTravelExpnses.Post to be in the Distribution Model heading to another SAP system and a Special Method Destination to be created between them.

In Production I only have one system and client (HRP100).

How can I do this so the report stills works in Production? I have no machine to head the RFC destination to and I can not head it the same system (HRD100).

I cannot head it to SAP XI because it is not a Payroll system and it checks some customizing in the other system.

Can you please help me with this?

Thanks in advance.

Former Member

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