Reports by GL account or Travel expense type

[shanid_mp]

Hi All,

Is there any reports available in Travel Management that we can perhaps run by GL account or even Expense type to get all

the Travel employee expenses that have been coded to that GL.

Your response will be highly appreciated.

Regards

Shanu

[Former Member]

Hi,

I think this data cannot be extracted through any SAP standard report. Please try in the following method:

1. As all employees are created as Employee Vendors, go to T.Code: FBL1N to get the line item details of any Employee Vendor for any period.

2. Export the data to an Excel file.

3. Take the document numbers and feed them in BSEG table to get all the relevant details.

I hope it is useful.

Regards,

Kiron Kumar T.