Expense key for Credit Card Transaction
Is it possible to change the Transaction key in table T702B, i need to change the description of the existing transaction key for example from hotel22 to hotel23(supplied by credit card co).
Now the issue is when i open the table T702B it doesnt allow me to change,
is ther any other node/table to do this changes????
however i see option for new entries, copy, delimit......can i copy the existing row and make the changes?? is that ok?? safe??
also i need to define a new Transaction Key and assign it to a existing expense type....i guess i can directly add a new entry in Table T702b, apart from this do i need to take care of any other config??? currently my client uses only travel expnses
I am HCM consultant and new to travel, so i need your valuable inputs asap....
thanks in anticipation...