Transferring an Advance to Financial Accounting 

  1. Call up the transaction as follows:
    2.

    Menu Path

    Human Resources ® Travel Management ® Travel Expenses ® Periodic processing ® Transfer to Accounting ® Create posting run

    Transaction Code

    PRFI

  2. The Create Posting Run screen appears.
  3. Enter the following data:
    4.

    Field

    Data

    Payroll area

    D2

    Other period

    Select, current month/year

    Personnel number

    1000

  4. Choose .
  5. Choose until the overview tree appears.