Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Travel Settlement difference - updating Infotype 0015


Travel Expense Settlement is getting posted through Tcode PRRW to FI.

Our requirement is that the amount has to be updated in infotype 0015.

We are unable to track the changed amounts that have to be updated to Infotype 0015.

Any inputs on this will be appreciated.

Thanks & Regards


Former Member
Not what you were looking for? View more on this topic or Ask a question