on 03-21-2013 5:46 AM
Dear Experts,
As the requirement we have need to develope the cost center group head approval for Travel expense settlement.
here in settlement while raising the request employee selecting the cost center, based on this cost center selected workflow to be triggered to the concerned user which will be maintained in ZAGENT.
We want to know in which table the data will be stored of travel expenses along with cost center.
We gone through the tables FTPT_REQ_ACCOUNT but here data is storing for travel requests not for settlements.
Hello,
Please find details below.
Cost charging details for travel Request = FTPT_REQ_ACCOUNT
Cost charging details for Travel Expense = PTRV_SCOS
I hopes it would serve your purpose.
Regards,
Muhammad Umer
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
103 | |
12 | |
11 | |
6 | |
5 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.