The new 'Service provider' field for paid receipts can be used to differentiate posting of paid receipts. Paid receipts are posted to different accounts (clearing or expense accounts) according to the service provider.
All employees' flights are handled by your enterprise's preferred travel agencies X and Y and paid directly by the enterprise. When the paid flight tickets are entered in dialog, they can be directly posted via service provider to the travel agencies' expense accounts.
If you want to make use of the service provider for differentiated posting and payment in financial accounting, the following IMG activities must be carried out for these service providers: