In IMG - Activity “Assignment of Credit Card Transaction to Travel Expense Type” (view V_T702B) you want to assign credit card receipts to expense types based on the service provider. In the detailed view for the expense types the drop-down box for the service provider is empty.
SAP Release independent
Business Travel Management
T702B, V_T7062B, T702K, V_T702K, T706B4, V_T706B4, service provider, PAYOT, expense type, credit card , KBA , FI-TV , Business Trip Management , How To
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