After successfully posting an expense report via PRRW you want to figure out the posting run number including the expense report in particular or a trip is in status 'transferred to FI', it cannot be changed anymore and you need to find the number and status of posting run.
Business Travel Management
PRRW, RUNID, PEVSH, PTRV_PERIO, posting run number , KBA , FI-TV-COS , Trip Costs , FI-TV , Business Trip Management , Problem
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