We are on SAP 6.04, and implementing Travel Expense. I am currently working on the config for posting private expenses. I found the SAP Library document on the Receipt Wizard and find it very helpful. Our issue is that the standard expense types PRIV & PRBZ are not in our system. Nor are they assigned to the wage types indicated in the document as standard Customizing. I assume I can create my own based on information in the document, but am concerned we may be missing other SAP delivered functionality. I have asked our Basis team to take a look, but so far they seem to be in the dark. Should I expect to see PRIV and PRBZ and the standard customizing indicated in this document (link below)? Do I need to be concerned? Is there a way to verify the "version" of Travel we are using? I appreciate your time and direction.
The Expense Type PRBZ and PRIV are delivered in standard only in table V_T706B4. You have to assign it manually to a expense type you want to use in the table V_T706B1.
Thank you for your reply. The expense types are not in V_T706B4, either. I am going to go ahead and create similar myself and hope there is no standard functionaliy missing along with the expense types.
If I might toss in a stupid question: Connie, are you aware that you need to copy from client 000 via menu Utilities-->Comparison in general so you have all of SAP's standard delivery in customizing?
As Raynard said, PRBZ and PRIV are available in standard, I also just checked in my System which is on EHP4 (like yours). IMHO there is no need to check for a dedicated version of modules you are using for FI-TV, this should be a basic functionality...no need to be "concerned" .
Thanks, Lucus. I did import the tables I needed from client 000 to our sandbox so I can verify the config . Hopefully, I'm back on track. I appreciate your response.
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