HI Experts,
Please help me with the below given scenario:
There are travelers to whom credit card is not issued instead there are Travel Admins who have credit card, these are used by the employees while going on travel and they spend on that credit card.
While the card statement comes and loads to SAP in its in the name of the travel Admin and so it loads all the spends on the card by the employee to the Admin buffer.
We want the admin to transfer these expenses from their buffer to the buffer of the employee. This needs to be done once the statement is loaded and the amounts are available in the admin buffer.
Wanted to check if there is any std process/T-Code for Admin to use to transfer the amounts from his/her buffer to the employee buffer? If not then what possible approach can be taken to meet this requirement.
Your help would be highly appreciated.
Thanks,
Shiva