Custom field in General data of Travel request

[Former Member]

Hi All,

I need to add a custom field in the General data section of the travel request screen.The requirement is such that if user creates an expense report corresponding to that travel request then the same field with the value should appear.Can anyone brief on how to achieve this.

Can the same field be added to each line item (expense types) of the expense report ?

I am wondering if its possible since the tables for line items and header data are different.

Thanks

Kind regards,

Indu

[Former Member]

hi

check this spro path

Financial Accounting (New) --> Travel Management --> Business Add-Ins and User Exits in Travel Management --> Entry --> Screen Modifications: Adjustment of "User Data" Screen