The Travel Account Bulk Update maintenance document needs an AFT. It's located in the KRAD demo.
- Check via a regular Travel Account lookup that a few records exists (e.g. a11 EAT, a12, EAT, a13 CAT)
- Choose "Income" for the "New Travel Account Type Code" field
- Add "a11 and a13" to the "Travel Accounts" list.
- Submit document
- Check via regular Travel Account lookup the changes (e.g. a11 IAT, a12 EAT, a13 IAT)