Contractor Expense Report

[Former Member]

Hi Gurus,

Contractors are setup in non-paying HR payroll areas. However, they are required to post their expense reports into the System. When I try to create an expense report for them, I get an error u201CNo entry in table T549A for argument 1Zu201D.

What can I do to get them to create expense reports, and run settlement and FI processing jobs for them?

Any help will be appreciated.

[Former Member]

Hi,

A dummy entries needs to exist in your payroll area inorder to settle the trip that is why such error occur. If you will not use payroll just maintain the missing entries in this table and make sure to deactivate the payroll integration in Feature TRVPA.

Regards,

Raynard

[Former Member]

Hi Raynard,

Thanks for your response. So if Payroll is not activated in a client, the dummy payroll entries must be created to process T&E?

Regards.

[Former Member]

I guess 1Z is the non payroll relevant payroll area. No problem in it. Just maintain Period parameter as 01 and monthly in V_T549A