Transfer of Receipts from Mobile Devices- SAP Travel Management

[Former Member]

Hi All,

I am working on Transfer of Receipts from Mobile Devices.

Transferring mobile end device receipts from the receipt buffer displaying these attachments in the receipt overview.

I have activated this in the Feature "TRVPA"  where "RBA" = "2"

-   The following values are possible:

0 = These receipt buffer functions are not active.

1 = These receipt buffer functions are active.

2 = These receipt buffer functions are active. The system also automatically links travel planning receipts, credit card receipts, and receipts from mobile end devices if these are within the trip duration and all have the same entries for the following criteria:

     -  Expense type

     -  Date

     -  Amount

     -  Currency

I need to know how exactly this works and the actual process of uploading the receipts from Mobile device.

If anyone have worked on this please provide me some details so that it will be helpful. Thanks!

B.R,

Manju.

[Former Member · Accepted solution]

I have few research points which is helping me in understanding the config and process.

Transfer of Receipts from Mobile Devices - Travel Expenses - SAP Library

Transfer of Attachments to Receipts - Travel Expenses - SAP Library

Transfer from Receipt Buffer and Linking of Receipts - Travel Expenses - SAP Library

I will be updating this discussion so that in future this will be helpful to some one.