Clearing non travel P-card transaction through travel

Hello,
I was wonder if any one is using the travel module to clear non-travel P-card transactions (credit card receipts)? I would like to ask some questions related to this topic. Although SAPs documentation states that the Travel Module can be used for this, I don't seem to be able to locate any specific documentation related to config, for example a new trip schema, and it's set up, controlling what's on the header text for non-travel transaction that are brought over to FI/CO. So if you are using Travel, related to my topic, and are willing to offer some insight, I would be grateful
Thank you.

Hi Sudeer,
please share with me if you get any info Regarding Credit Card clearing because my client also
Implementing
Points Rewarded
Tanks in Advance
Thanks & Regards
Prabhakar

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I wish this were true.
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Visually,
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Clearing non travel P-card transaction through travel

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