ALE - HR trip costs to Accounting

Dear All,
we have a requirement to transfer trip costs from HR system to accounting using ALE. Could you please let me know if we have standard message types & posting programs for this? Also, do we need to do any prerequisite steps to accomplish this. Any pointers like case specific documentation would be highly appreciated.
Kindly help.
Regards
Ravi

Hello Ravi,
The Message type is:HRTRVL
Read this PDF (it is old but will give you the answers)
[http://help.sap.com/printdocu/core/print40b/EN/pdf/cabfaalehr.pdf]
If you need more info please notify me.
Good Luck,
Boaz

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/people/praveen.mayalur/blog/2006/07/01/bps-retraction-for-cost-center-accounting--i
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First off all thank you both for your answers.
Dirk,
When I said enhancing I was not thinking of developing the hole thing. That seems to be a hugely complex task and I do not have the time for that in the project were I am presently working. What I meant was: Is there a SAP Enhancement available? A function exit? A Customer Include? Something that is half way done?
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Hello Raj,,
Thanks for the feedback.
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ALE - HR trip costs to Accounting

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