Currency table in ESS expenses

[Former Member]

We need to remove some old currencies from the table in ESS expenses.

When using ESS and raising an expenses claim it is the list of the currencies displayed when entering the expense receipt details

It is not the same table as used in R/3 when entering expense claims using TRIP or PR05.

Does anyone know how to access this table/transaction?

[former_member197269 · Accepted solution]

Using the IMG activity Define global settings you need to specify the trip currency that is assigned to the individual trips during entry.

In the IMG>> FA> Travel mgmt>>

[Former Member · Accepted solution]

There is no option to specify the trip currencies to be used in expenses in Global Settings.

We need to remove the existing trip currencies that can be used by the business form the ESS table.

For exmaple we have FRF French Franc availabe to be used but obviously this currency is no longer used. As I said before this is not the same table as used when entering expenses in R/3 using TRIP.

[Former Member · Accepted solution]

Hello Richard,

can you please tell me the table? I have also troubles, since in PR05 more currencies are displayed (which are from table TCURC) than in the ESS application.

Thanks a lot and Best Regards

Philipp Kölsch