Integration with Travel Expense Accounting
Description
From Release 3.0E you can integrate travel expense accounting with Commitment Accounting.
If you want to integrate travel expense accounting with Commitment Accounting, the funds center, commitment item and fund fields must be capable of accepting input when you post travel expenses. You make these settings in the Human Resources implementation guide.
Change system parameters in customizing
To be able to specify a funds center, commitment item and fund as
additional account assignments, go to the chapter 
Set
up varialbe format for account assignment blocks and choose
"Travel expenses:screen modification for account assignment block". Then
specify the function modules as follows:
- If you want to enter the FM account assignment in the extended outline dates for the trip, enter RP_TRAVEL_COBL_1200.
- If you want to enter the FM account assignment in the cost apportionment for the whole trip, enter RP_TRAVEL_COBL_1700.
- If you want to enter the FM account assignment in the cost apportionment for the stopovers, choose RP_TRAVEL_COBL_1702.
- If you want to enter the FM account assignment in the cost apportionment for individual documents, enter RP_TRAVEL_COBL_1701.
Then enter the fields COBL-FIPOS COBL-FISTL and COBL-GEBER