Changing the expense types of credit card receipts in document buffer

[shanid_mp]

Hi,

Currently we have around 800 credit card receipts in document buffer (not added to trips).

We want to change the expense type of these receipts.

Can anyone please let me know is there any function module or other way to do this?

Regards

SM

[Former Member]

Hi,

There is F.M PTRM_UTIL_IMPORT_TC_CLUSTER will give you all the credit card receipts for a pernr in internal tables

ET_CCBEL, ET_INBEL,ET_TRANS

1.Call the above F.M

2.Modify internal tables for your expense type

Call F.M PTRM_UTIL_EXPORT_TC_CLUSTER and pass back the updated internal table data back.

Hope this helps.

Bhanu

[shanid_mp]

Thanks Bhanu,

It got worked.

I have another requirement that, in which table trip is storing seperately if we saved a TRIP?

Regards

Shanu