Issue Travel Management PR04 Stimulation

[Former Member]

Hi Experts,

I am new to Travel Management. I am facin an error in PR04 transction i.e when i enter the data in pr04 and then click on stimulation its giving me an error "Change weekly reports using weekly report entry type only". How to rectifiy this error.

Please provide your inputs ASAP.

Regards,

Koutilya A.K

[Former Member]

Hi,

You can simulate in PR05 transaction code,can you please explaing what you want to do in PR04.

Thank you

udayakumar.k

[Former Member]

HIi Udaya,

Thanks for replying,

As per the initial requirement client just wanted to maintain the data in PR04, but now they want to post to FI. Hence we are created the data in pr04 and then clicking on simulate but its not accepting. Currently we are not using pr05.

Please let us know the process we are followin is correct or not. Also let us know how to post the Trave expense to FI.

Thanks in Adavance and awaiting your reply,

Koutilya .K

[Former Member]

Hi,

Please find the below link and find *J09 - Travel Management* in that you can find Business Procedure

for all your question you can find the answer.

http://help.sap.com/bp_bblibrary/600/BBlibrary_start.htm

Cya

udayakumar.k

[Former Member]

Are you trying to create a trip here and then simulating?