cancel
Showing results for 
Search instead for 
Did you mean: 

PRT3 Automatic Posting Procedure

Former Member
0 Kudos

Hello,

I am trying to configure (tx. PRT3) “Automatic Posting Procedure” of “Customer trip costs postings” (HRP). If I add a line with values 1RR <Nº Account> it works, but I need to distinguish between different kinds of trips. For example:

International trip -> Nº Account 600006

National trip -> Nº Account 600004

EU trip -> Nº Account 600005

Is it possible?

Thanks in advance,

Ricard.

Accepted Solutions (1)

Accepted Solutions (1)

Lukas_Weigelt
Active Contributor
0 Kudos

Hi Ricard,

first of all I have to tell you your question is beyond my FI-knowledge, so I can't judge whether it is possible from a functional point of view. From a developer's point of view, though, you can pretty much mess up all parameters of a posting run within BADI TRIP_POST_FI.

For example what I did in our project: There has been the requirement the accounting has to be manipulated according to certain parameters in the frame data of the trip. So I did an implicit enhancement within RPREX010 FORM EXB706K within RPRFIN00_40 (also concidered in the BADI).

Maybe there are easier ways to achieve what you want, but you still might want to check out the BADI anyway.

Cheers, Lukas

Answers (0)