Description : Tools for administrator to view and fix table updates which caused by errpr which cause termination of the update process. Admin can use the tools to debug and fix the error.

Transaction to Create Credit Card Expenses ( T-Code : PR05 )
What this transaction can do ?
1) Create Credit Card Expenses.
2) Approve Credit Card Expenses.
3) Seattle Credit Card Expenses.
Credit Card Transaction
Table related to TMS :
1) V_T706B1 - Travel Expenses Table
- this table store all expenses type configure for the country. It include the defination of Tax Code , Travel Category ....
2) V_T706B4 - Travel Expenses link to Wage Type.
- this table is use to perform lookup on travel expenses type vs wage type configured for the client.
3) V_T706K - Wage Type link to Symbolic Account
- this table is use to perform lookup on Wage Type vs Symbolic Account.