Entering content frameProcedure documentation Displaying Credit Card Receipts Locate the document in its SAP Library structure

Use

In addition to the document buffer display by personnel number (Transaction PRTC), another evaluation report for the TC Cluster: Display Credit Card Receipts (Transaction PRCCD) is also now available.

This report allows you to complete a multitude of evaluations that can be used when managing travel expenses or controlling processes in Financial Accounting.

You can control travel expenses, display travel receipts per employee or accounting run, as well as check the status of individual receipts.

Prerequisites

This report can only be used for credit card files that have been imported into your system after you have upgraded to Release R/3 Enterprise.

Procedure

  1. From the SAP Easy Access Menu, choose Accounting ® Financial Accounting ® Travel Management ® Travel Expenses ® Tools ® Credit Card Data ® Display Credit Card Receipts (RPRCCC_DISPLAY_RECEIPTS).
  2. The Display Credit Card Receipts screen appears.
  3. Enter the relevant selection criteria.
    SAP recommends that you restrict the selection for the personnel numbers and accounting runs as much as possible, so that the runtime required for the report is kept to the lowest possible amount of time.
  4. Choose Program ® Execute.
  5. The Results List appears You can display the details for information contained in the list by selecting the appropriate links.

Features

For more information about the features of this report, see the report documentation. To call up this documentation, go to the initial report screen and choose Help -> Application Help.

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