Number range in CATS
Hi,
We're using CATS to enable employees to post time against projects. We also want to capture the travel expenses in CAT2 transaction (after maintaining infotype 0017 and 0315 in HR master data). When I go to Environment - Travel Expenses, it giving an error message stating that "No number range found for 01 RP_REINR IN01". Any idea where do I need to maintain this number range?
Aman
The same can be done in PR10. This functionality fall under FI. Normally FI in consultation with HR set s up the same. Menu path is below.
IMG>Financial Accounting (New)>Travel Management-->Set Up Trip Number Ranges
With Regards
Nitin P.
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