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Badi for Receipt Wizard in Travel Expense Report

Hello All,

1) In transaction TRIP When creating Expense Report for Hotel Expense Type, is it possible to have the Receipt Wizard to pop-up as a mandatory field?

2) While using receipt wizard and itemizing the hotel expenses $550 to Meals and Other expenses, the split of receipts in the expense report it is coming as

001 Hotel $480

002 Meals $50

003 Other $20

Instead of 002, 003, the same receipt number of the itemized expense type should come for all the itemized expenses

001 Hotel $480

001 Meals $50

001 Other $20

Is it possible to get the Receipt number be same as itemized expense type?

Is there any badi that I can use to make the above requirements possible?

Could anyone please help?

Thanks & Regards,


Former Member
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