You have the integration to funds management active. You also have the integration to payroll active. You don't use the travel managment posting process (Transaction PRRW, reports RPRFIN00_40 / RPRPOSTD). Instead you post the travel wage types together with the payroll results using report RPCIPE00, RPCIPE01. You notice, that creating trips also creates commitments in funds management. However posting these wage types together with payroll consumes the budget without reducing the previously created commitements.
SAP ERP, travel management onPremise solution.
SAP, travel management, trips, budget, commitment, payroll, FMIOI, , KBA , payroll , budget , trip , travel management , commitment , FI-TV-COS-FM , Integration to Funds Management , FI-TV , Business Trip Management , FI-TV-COS , Trip Costs , PY-XX-DT , Posting , How To
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