Symptom
SAP Travel Management: when creating a travel expense report (PR05, WDA, Fiori app) some options for cost assignment are not available/ are not ready for input. e.g. in milage section the option for entering WBS element is missing.
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
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Environment
SAP Travel Management - on premise
Product
Keywords
MTE, PR05, FITE_EXPENSES, cost assignment, cost center, WBS element, set up variable layout for account assignment, PRC7, RP_TRAVEL_COBL_1700, RP_TRAVEL_COBL_1701, RP_TRAVEL_COBL_1702, RP_TRAVEL_COBL_1703. , KBA , FI-FIO-TV , Business Trip Management , FI-TV , Business Trip Management , How To
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