it is noticed, that the field 'Transaction code' in FI document header is empty although the posting of posting runs is triggered in transaction PRRW in dialog (not in job) and the target system equal source system (no RFC destination, no distributed system landscape).
Travel Management on-premise solution.
TRAVL, PRRW, FI document, transaction code, , KBA , FI-TV-COS , Trip Costs , FI-TV , Business Trip Management , Problem
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