How to find out if a trip is 'Posted/transfered to FI'
Hi,
Suppose we have a trip no. and PERNR, how can we find out it the trip is 'Posted/transfered to FI' status or not - in a program.
Will this status be updated in some table ?
Hi Riky,
You can check for the status in this report :
S_AHR_61016405 - General Trip Data/Totals/Receipts/Cost Assignment
Check for status column field FI Transfered. these are the possible status values.
Not Posted to Financial Accounting
1 Posted to Financial Accounting
2 Posting to Financial Accounting Canceled
3 Cancellation Posted to Financial Accounting
thanks and regards,
Shilpa
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