on 05-11-2011 2:28 PM
Dear all
After we successfully loaded credit card transactions (data listed in PRCCD), we found some records linked to the wrong personnel number. Is there a way to replace the personnel number?
Many thanks & Regards
Damian Venetz
PS: Deleting the records and loading it again is not a feasible way due to the complexity of the file sent from the bank.
Final solution of the problem: We had to write a program.
Regards
Damian
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Hi Praisty
Thanks, but the data is already in PRCCD. Do you know how to move records from PRCCD to PRCCE?
Regards
Damian
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Hi Damian,
In general, if the transactions are loaded to wrong personnel number, you should be able to view them in PRCCE
As per my knowledge, there is no process of moving the correctly loaded transactions to PRCCE.
If the Credit Card Expenses are to be reimbursed to Credit Card Company
let the expenses be tagged to wrong personnel no.
The possible way to reflect the expenses to correct employee can be done from accounting side, by posting an adjustment entry to the correct perosnel number/correct cost centre.
Hope this helps.
Thanks,
Praisty
Hi Pramitha
Many thanks for you answer, but it's not the solution we are looking for. We need to replace the personnel number in SAP without data upload.
Regards
Damian
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Hi Damian,
Did you try PRCCE transaction? In this transaction, you can replace the personel number.
After making corrections, you can create a file with corrected transactions using PRCCF transaction and Import the file using PRCC transaction.
Hope this helps..
Thanks,
Praisty
Edited by: Praisty on May 12, 2011 3:28 PM
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