Tripu00B4s advance

[Former Member]

Hi gurus!

We need to limit the ceiling of the advance in order to the maximum amount to apply will be 100 $ per day of travel.

Example:

If the duration´s trip is 5 days, the maximun amount it should be 500 $.

Does somebody knows if its possible??

Thank you everybody in advance!!

[gerhard_lipp · Accepted solution]

Hi,

this is only possible by user exit. So can therefore use the user exit (via transaction SMOD) FITR0003 (before saving the trip) to check the sum of advance (in table VORSC) per trip day. You could there issue an error message to prevent saving.

gerhard

[Former Member · Accepted solution]

Thank you very much, Gerhard.

[Former Member]

Hi Maria

That is possible. Actually we had a similar need from the client. Based on the perdiem table data cash advance needs to be calculated. we did it with a function module for this. you can ask ur ABAPPER's help for this. For the func module, it will bw in the IMG under Travel management tab.

Regards

Rajaram

[Former Member]

Hi Rajaram!

Thank you very much for your answer.

Could you tell me the technical name of the table on which you have been talking about??

Thank you in advance!!