Travel Management error while posting

[Former Member]

Hi Guys....

while filling the expense report and saving it ..the amount is not reflected nor is posted..plz help..

[kannan_rajagopalan · Accepted solution]

Hi,

You have to run the following three t-codes to get the expense posted in financials.

1. PREC = To settle trips

2. PRFI = To include in the posting run

3. PRRW - Posting run.

Let me know if you need any further help.

Best Regards,

Raj

[Former Member · Accepted solution]

Hi,,,The amount is not reflecting while creating the posting run? how do i make setting for that....if u cud help

[kannan_rajagopalan · Accepted solution]

Hi,

The amount will not be reflected in posting run.

Run PRRW, you will be able to see after that.

Best Regards,

Raj