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SAP Knowledge Base Article - PreviewSymptom
AirPlus introduces AirPlus Virtual Cards / AIDA as of April 2020.
AirPlus Virtual Cards is an individual product, which is not invoiced by the Company Account.
This new feature reuses the same logic than the existing LARS report.
The report RPR_AIRP_LRS_TO_FI_V3 or Transaction PTRV_LARS_V3 can be reused for Airplus Virtual Cards.
The procedure to setup the system is the same as before.
Little reminder: If you encounter error with cost accounting objects such as cost center. Please use the report RPR_AIRP_PRECHECK_CO_OBJECTS (SAP Note 2428529 - AirPlus: Pre-Check of accounting objects in the LARS file). For further help, you can check the report documentation.
More information about AirPlus formats can be found here : business transformation website on e-billing.
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Environment
Business Suite, S/4HANA
Keywords
Airplus Virtual Cards, Transfer to FI , KBA , FI-TV , Business Trip Management , FI-TV-COS , Trip Costs , How To
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