IDOC in travel mgt.

[Former Member]

Hi

I am new to Idoc/interfaces,could anybody help me to understand better,here is 1 scenario which i came through recently.

I have created a trip(00023585) through PR05 by having 5 types expesne types(CAR,HOTEL,MEAL, etc.,)later i have done APPROVED,SETTLE,POSTING (PRFI,PRRW) and there is 1 idoc triggered for this TRIP(00023585),later i found that i missed 1 expense type (total there are 6 expense types i have entered 5 expnse type only  in TRIP 00023585),and to eneter the last expense(telephone bill) type which i missed, i have tried to change/edit the same trip 00023585 and enetered last expense trip(Telephone bill,which i forgot to enter before) and this is again APPROVED,SETTLED,POSTED, when i check in WE02/we09 i am able to see only 1 IDOC triggered, but i did posting 2 times for the same trip.Here plese let me know what is the logic behind it,as the trip id(00023585) is same for 2 times posting that is the reason only 1  IDOC triggered or something went wrong

Thanks in advance.

[Former Member]

Hi,

what is the result in the finance system?

Are the postings correct?

Best regards,

Sigi

P.S. I would also assume there should be two iDocs but check first the result 😉