Report  relationship bet  Travel Expense Type ( SPKZL ) and General Ledger

Hello,
       I would like to know the relationship between  Travel Expense Type ( SPKZL ) and General Ledger Account (HKONT). Kindly help me.
    I need to create report in which I have to display General Ledgers according to Expense Types.     This is included in Travel Mangement Module. (FI)
Thanks in advance,
regards,
LIJO

Hello,
Go to T-Code SM30. Mention the table T706B1. Choose Customizing. It takes you to customizing part of IMG. Maintain the values.
Hope this helps
Rgds
Rajendra
Pls assign points if useful.

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    I would like to know if SAP expense types can be set up so that certain expenses will be available when creating expense report? For example if you have an approved travel request then breakfast, lunch, dinner expense types are available to choose when creating expense report. If you don't have an approved travel request then the list of expense types available for reimbursement will not have breakfast, lunch, dinner.
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    Hello Catherine,
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    Enhancement Package 2 for ERP2005.                                                                               
    Furthermore, please kindly see the documentation available in         
    service.sap.com/tm.                                                                               
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    Enhancement name: FITR0003: User Exit: Save Trip (PR01, PR04, Pr05,   
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    Enhancement Name: FITR0005: User Exit: Save Trip  (PR01, PR04, PR05,  
    TRIP) - after assigning trip number.                                  
    Regards,
    Raynard

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