About change of currency setting in ESS Travel

[Former Member]

Hi Sap gurus,

Our client has a requirement that while submitting the expenses in the ESS the employee is not allowed to change the currency . The default Currency is displayed as USD and the employee is not allowed to change the posting currency of the reciept . I have done configuration for the Acct currency where it's not changing.

Please can anybody have the same issue.

Thanks,

Leela.

[Former Member]

Hello Leela,

In FITVFELD_WEB you can set the receipt currency into display only.

Regards,

Raynard

[Former Member]

Hi Raynard,

Thanks you replying.

In our configuration there is no field called as reciept currency . I have to include this and change the settings for this field .

How this works?

Can you please elaborate How to configure this.

Thanks,

Leela.

[Former Member]

Hello Leela,

The field is there. If you follow the steps below in FITVFELD_WEB, you can find the field:

Trip Provision Variant : XX

Trip Schema : XX

Return Value According to Feature TRVFD:<No Distinction>

Web Interface (Travel Expenses Only)

Trip Receipts

Currency Key - PTRV_UTIL_BELEG-WAERS

Regards,

Raynard