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Substitution in Travel Management Finance Postings

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Hello all,

 

is it possible to create a substitution that replaces one of the field in the accounting documents that are sent from Travel Management to the G/L? currently all documents are created correctly but I need to replace the text field in the accounting document with the Receipt Info field in the trip receipts.

 

The table that contains all the trip information is PTRV_SREC and the field is SHORTTXT.

 

I tried adding the table in view V_GB01C so I can use it in OBBH but that doesn't seem to work!

 

Any thoughts?

 

Thank you all in advance.


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