Travel Expense Settlemet Via HR Payroll

[Former Member]

Hi Experts,

One of our client to asking for settlement of travel expense via HR payroll which i have not worked on.

Please let me know what provess should be followed.

I have activated integration with HR in TRVPA , After Creating the posting run in PRFI what is the process should be followed to do settlement Via SAP HR Payroll.

Regards,

Koutilya A.K

[Former Member]

solved

[Former Member]

Steps please and the procedure from business perspective with tcodes.

[sikindar_a]

you have to include the Sub Schema CREI in the Schema of Respective Payroll and those wage types should be passed in the RT