The settings done in PRT3 transaction (Assignment of symbolic accounts to G/L accounts) for the transactions HRP, HRT and HRV are treated as customizing with automatic transport and not as current setting. So there's no change possible in other than DEV clients with open customizing.
Travel OnPrem Solution.
PRT3, PRT4, PRT5, transport, customizing, client, production, SOBJ, , KBA , FI-TV-COS , Trip Costs , FI-TV , Business Trip Management , Problem
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