BADI: TRIP_POST_FI

Hi Experts,
In the Travel trip PR05 after the trip is setteled, the trip no. need to run with the Posting run through Tcode: PRFI. Then we need to Run the Created Document using the Tcode: PRRW. My Requirement is that for some WAGE TYPE which are assigned with the Expense type which are assigned to the Same GL Account. While posting in FI we need to get the Different line items history for diffrent Expense type even though the expense type are assigned for the same Account Number.
For Eg:
EXPENSE TYPE: BUSB settelment amount -1.53
BUSL settelment amount -2.67
VERM settelment amount 50.00
After Posting i need to get as Same Doc Number with different line items in the FBL1N while posting.
I found the BADI for the same TRIP_POST_FI, but to get the soultion to my requirement i need the help on that.
Please provide me with the sample code so that i can get over the issue.
With Thanks & Regards,
Md.Yusuf.

Hi,
I also have the same requirement. Actually it is very usefull for the autoclearing of the accounts especially employee as a vendor account. If you have got something on that please let me know on [email protected]
I'm also working on the same.
Naimish.

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Travel Managment (SAP badi trip_post_fi)

Hi Everybody, thanks for reading this.
in the company want the tropicalization of travel module in all countries where company have operation.
But my problem is that we need witholding tax, but in the travel module can´t make that configuration, so i found
this Badi badi trip_post_fi, and serch in SAP. and the badi said:
In the case of withholding tax, as it is not possible to perform the tax calculation in FI using the withholding tax procedure meaning that any withholding tax configuration (which is not delivered in standard release) is subsequently ignored during the posting process involving transaction PRRW and PRFI. The only possibility of a workaround therefore is the BAdI BADI_TRIP_POST_FI which allows you to manipulate the posting run (such as tax codes etc at header level) and it is advisable to consult the BAdI documentation in SE18 and SAP Help.
You would then need to ensure that every posting document posted by PRRW with FB02 has the manual input of the witholding tax sign.
so if anybody know how to d a change in the bapi?
for this case i will be grateful.
regards

Hi Hector,
sorry but I'm not in the details of withholding tax. But if you have a good programmer she/he can tell you if this "change to standard" is possible in this Badi. (Badi is nothing else then a user exit - means you can enter your own coding to get the needed result).
Best regards, Sigi

BADI TRIP_POST_FI - Standard Implementation

Hello Experts,
I am trying to use the BADI TRIP_POST_FI, this is related to interface IF_EX_TRIP_POST_FI.
But the standard class CL_EX_TRIP_POST_FI is already using this interface, and has imple-mentation for all methods.
So, although I can create a new implementation using definition TRIP_POST_Fi it is never exe-cuted because the system is is using the standard implementation.
What can I do in this case ?
Thanks
Francisco

Definition TRIP_POST_FI had been modify, that´s why the exist never was called.
Thanks any way.

Filter dependent BADI TRIP_POST_FI is not calling.

Hello Experts,
I am trying to use the BADI TRIP_POST_FI, this is related to interface IF_EX_TRIP_POST_FI.
But the standard class CL_EX_TRIP_POST_FI is already using this interface, and has imple-mentation for all methods.
So, although I can create a new implementation using definition TRIP_POST_Fi it is never exe-cuted because the system is is using the standard implementation.
What can I do in this case ?
Thanks

Hai,
Try to create new classic BADI implementation for TRIP_POST_FI in SE19 then Z class will be created.
And in SE24 you can go to that class and you can use the method what ever you want.
Thanks

BADI : TRIP_POST_FI ( traval expence posting )

Hi,
I have small doubt I have BADI : TRIP_POST_FI ( traval expence posting ) to implement this badi from which Tcode this badi will trigger please let me know.
Regards,
Arun

Hi Amit,
I didn't do a google search. But as i have worked with trip, i justed checked for the package of trip tcode (PR05) and found the corresponding tcode based on the description.
I also found that the BADi is included in the same package and hence has to work along with the tcodes included in this package.
Regards,
Raj

Payment of Expense Report invoice created from credit card transactions

We are implementing corporate credit cards into iExpenses using the company pay method. When expense reports are created from aquitting credit card transactions and exported into Payables does anyone know if it is possible to pay the expense report invoice that has been created without needing to run the Create Credit Card Issuer Invoice program? The reason for this question is that I want to avoid running this program as our credit card provider direct debits our account from our bank account rather than us transmitting the funds to them and don't need to create an invoice for the credit card provider. Any assistance would be gretly appreciated. Thanks

Hi Harry
You can use the badi TRIP_POST_FI .you can create custom table & mention the different symbolic account number & change your symbolic account based on your expense type by using the above badi. While you do FI posting your expense types will get posted in two hit two different G/L account
It will surely solve your problem.. I had same issue in my earlier project which i have done the above solution.
Thanks
Anwar Hossain

Can expense report invoices for Credit Card transactions ever get paid?

We are implementing corporate Credit Cards into iExpenses and I have a question. How do the expense report invoices that are created in Payables from credit card transactions, where the invoice is $0.00 get paid? I have attempted to pay them manually but am unable to proceed. Is it possible to pay these expense report invoices or do these $0.00 value invoice remain unpaid in the system forever? Please help. Thanks

Hi Harry
You can use the badi TRIP_POST_FI .you can create custom table & mention the different symbolic account number & change your symbolic account based on your expense type by using the above badi. While you do FI posting your expense types will get posted in two hit two different G/L account
It will surely solve your problem.. I had same issue in my earlier project which i have done the above solution.
Thanks
Anwar Hossain

Error in PRRW because posting to CO-PA is required

Hi,
I am working with Travel management and we are getting problems in transaction PRRW because the account used in a trip requires posting to CO-PA. I heard that BADI TRIP_POST_FI (method FILL_EXT_RAWDATA) could be implemented to derive and pass the information, working it together with the FI SMOD enhancement ACBAPI01. But I really do not understant how to implement those to make it work. Could anyone give me more information?
Thanks,
Nisha

HI
Is it coming on particular expense types ? or all ?
Also please check HRP and HRT .
Regards,
Muhammad Umer

Travel Management Withholding Tax (Colombia)

Hi Gurus
we are implementig Travel Management module in 14 countries,
we alredy have implemented in other 4, but for the other 14 in 5 need
withholding tax, unfortunately the travel management module don´t have
how to cuztomize withholdig tax, the bigger problem is in Colombia because
they need that information to create reports.
So if anyone have information or knows some notes about this topic I'll be grateful

Hi Ruben
This wiki page will help; Keep in mind though that indeed withholding tax is not supported or used within Travel but the BAdI TRIP_POST_FI would be the only alternative.
Cheers
Sally
Withholding Tax
http://wiki.scn.sap.com/wiki/x/CgGxEw

BELNR not being filled in PTRV_DOC_IT

Hi Experts!!
We have a travel expense created with 5 receipts (line items). Now we have implemented BADI TRIP_POST_FI to change a few fields in PTRV_DOC_IT. However, to relate line items in PTRV_SADD (receipts) and PTRV_DOC_IT, we are using fields RECEIPTNO and BELNR respectively. We implemented the BADI and tested successfully. Now, after 2 months, when we try, this is not working. And it's found that BELNR is not being filled in with receiptno in PTRV_DOC_IT table, at all.
Can somebody help me figuring out, why it's happening so now? Should there be some settings done?
When will this BELNR be filled normally? Please help me out.
Your help is highly appreciable.

Solved.
In PRFI selection screen, under Size/Summarization, we should select first radiobutton (per Travel Doc.) under Cust/Vend Accoutn Summariz. and Expense/Account Summariz. This will automatically fill in BELNR.
Thanks.

RPREX010 User Exit - Acces Key

Hi experts,
sorry, I am begginer in "user exits".
I am trying to edit the include RPREX010, which is an "User Exit" for class CL_EX_TRIP_POST_FI, in program RPRFIN00_40.
But it asks for Access Key.
Is it normal?
My user has developer role and everything. I've been programming normaly.
Any hint is welcome.
Cheers
Fabio

Hi Fabio,
The include has the BAdi. You cannot edit the include directly. You need to impliment the BAdi "TRIP_POST_FI".
Badi definitions can be viwed in SE18 & you can create multiple implementations for a BAdi definition & all the implementations gets called. In your system, already an existing implementation available. Now you can create your own implementation.
Badi's can be implemented in transaction code SE19. You need to create your own class to implement the BAdi.
Select Classical BAdi & give the Badi definition Name "TRIP_POST_FI" & Click on create implementation.
Give name for your implementation & Click OK.
Give short text.
On the interface tab, the system proposes default implementation class. You just double click on the method which you want to implement & write your own code. Activate the class & Badi implementation.
You can find lot of threads for imlementing BAdi's. If you still could find enough information to create a implementation on your own, I will help ou out.
Regards,
Mahesh Gattu

Enhancement about tcode prrw

hello everyone,
today,i implemented the badi 'trip_post_fi',there is a method called 'EX_ZWEP_COMPLETE'.in which,i want to change the person-number in the item line of internal table 'ZWEP'.but when i changed and continue to run , the program will short dump soon.
who can tell me why and how should i do?
thank you very much!

Hi
http://help.sap.com/saphelp_erp2005/helpdata/en/73/7e7941601b1d09e10000000a155106/frameset.htm
Regards
Pavan

Perdiem calculations for multiple locations with different statutory types

Dear Experts,
As part of the perdiem calculations, when an employee selected different statutory trip types for different dates in a trip duration,perdiem to be calculated differently.But i am failing to calculate to such type of perdiems.
For Example :
Trip duration is, say from 01.05.2014 to 10.05.2014
Statutory trip types X with amount 200/day, Y with amount 300/day
When employee select the statutory trip type for 01.05.2014 to 05.05.2014 as X
and for 06.05.2014 to 10.05.2014 as Y
As per the scenario
01.05.2014 to 05.05.2014 (5 days *200) =1000
06.05.2014 to 10.05.2014 (5 days *300) =1500
total perdiem amount to be 2500 for the total trip duration
But my system considering last statutory trip type in calculating total perdiem as 3000 for the entire trip.
Please provide your suggestions to meet the requirement mentioned above
Thanks & Regards,
Y.V.P.Deepak

Hi Deepak
Kindly mark correct if your question has been solved .
For your next query , you can post it another post.
To post in Fi with amount split , you can work on another badi: TRIP_POST_FI
There you can make lot of changes before you post in FI
Thanks
Anwar Hossain

ESS Travel Management - Link ITEM TEXT with DESCRIPTION field

Hi guys!
We are using the travel management in ess.
If I create a trip and use for example the travel expense type flight or hotel and
write a description for each type, I want, that this description is display in the ITEM TEXT in tc FB03.
But the ITEM TEXT displayed always for example *Trip from 09.06.2008 to 12.06.2008
for each position. In the IMG I found nothing to modify this text field.
Where can I customize this field?
It is possible to link the ITEM TEXT with description field in ESS.
Thanks,
Dirk Sorgatz

Hello Dirk,
You can use the method ex_sgtxt of Badi TRIP_POST_FI to manipulate the transferred segment text!
Regards,
Raynard

Remove tax code

Hi all,
i am facing with a requirement where i need to remove some tax code from some flat rates in FI. Do you have any idea which is the code to insert in the BADI TRIP_POST_FI , method EX_ZWEP_COMPLETE?
Thanks in advance.
Regards,
Teresa

Hi,
I have gone to the Inforecord for Vendor/Article/P.Org combination and Checked the ' NO ERS ' option as active as per your suggestion. But it didnt work out. It still asks for TAX CODE when creating a PO for One P.org/Company code combination and not for another P.org/Company code combination. I feel that the setting is company code or P.Org specific.
Regards
Govind

BADI: TRIP_POST_FI

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