Can ERP TM process monthly expense reports

[Former Member]

Hello,

Some business units don't want to process expense reports based upon trip, but to collect several into one expense report, and submit this monthly.

I don't have a system to reference at the moment, but have to offer suggestions to business. Can this be done?

Thanks

Michael

[Former Member]

Hi,

you can input expense report weekly, tcode PR04,

but for monthly I don't think so.

Quote this from FI-TV library,

"Each employee trip is uniquely defined by the personnel number and a trip number. First you

enter the relevant personnel number. Depending on the system settings, either you (external

number assignment) or the system (internal number assignment) assigns the trip number. Then

you enter the trip facts and save the employee trip. You can not use this function for mass

processing. "

hope it helps