receipt itemization - Restrict the expense types for itemization

[Former Member]

I thought this was possible but now I cannot find it in confguration where to do the same.

I want to limit the expense types that are visible for itemization. for example when an expense type 'hotel' is selected a the 'wizard' is used to itemize the hotel receipt, it system should not show all the receipt types. we want the user to select only meals, breakfast and dinner for itemizing Hotel.

Any idea how the expense types visible for itemization can be controlled?

[Former Member]

One of the biggest challenges was that the PTK03-spkzl was not avilible in this BADI. They limited my options of resticting the expense types based on the expense type selected in the travel expense manager. I had to use enhancmeent framework to limit these F4 values. Of course it is pretty suprising that the field PTK03-spkzl is no tavilible in this BADI

[Former Member]

I guess I will have to use the BADI TRIP_RECEIPT_WIZARD and the method CHANGE_DROP_DOWN_LIST for this purpose...