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Credit card expense in PR05

Former Member
0 Kudos

Dear All,

We have set up credit card process in travel management. TRVPA CCC is set to 1. When creating a trip and credit card expense is added into the trip from the document buffer, column amount is blocked. If an manual entry is done amount cannot be added. How can this be resolved with going to the additional info receipt first.

Thanks for your help.

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
0 Kudos

depending on what you want, most likely you use setting 2 or 3.

However, be sure you select the right options when uploading the credit card file

Former Member
0 Kudos

Dear Kenneth,

Unfortunately this does not solve my issue. It just confirms something is not correct in my set up. After Rob entered the credit card expenses in the trip from the document buffer, in the next line the column amount was open, which is not the case when i do that in our system. Can you explain what is going wrong here?

Brgds,

Former Member
0 Kudos

You would need to change TRVPA setting for CCC to 3. This offers the most flexibility for credit card processing.

kmoore007
Active Contributor
0 Kudos

Check out this demo of CCC:

[http://www.sdn.sap.com/irj/scn/weblogs;jsessionid=(J2EE3414900)ID1867253050DB01988431945296678656End?blog=/pub/wlg/16109]