In SAP TravelManagement, it's not possible to select specific cost object types in the trip's cost assignment. By consequence these cost object types cannot be transferred to Financial system for integration to financial accounting, controlling, Fund Management (FM) or Grant Management (GM).
These 4 new fields are now available in SAP Travel Management in the trip's cost assignment (for the time being not available in Fiori apps MTE and MTR):
- Earmarked Fund
- Position number
- Completed indicator
Activity based costing
- Business process
SAP Travel Management on-premise, Financial Accounting, Funds Management, Grant Management
PRZNR, KBLNR, KBLPOS, ERLKZ, earmarked funds, business process, , KBA , FI-TV , Business Trip Management , PSM-FM-UP-CM , Commitments , AC-INT , Accounting Interface , PSM-FM-PO-EF , Earmarked Funds and Funds Transfer , PSM-GM-GTE-MD , Master Data , Product Enhancement
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