PR03- Trip Advances- Remove Automatic Tick in Cash

[Former Member]

In transaction code PR03- Trip Advances, when I make an entry in an existing trip by going to change mode, the "Cash" check box gets defaulted automatically with a tick.

If not required, I have to remove it manually.

How can I remove this automatic tick mark in Cash?

[Former Member · Accepted solution]

Hello,

This is a standard behaviour for Advance in transaction PR03. The field "cash" is always defaulted. Please see F1 help further.

This is also hard coded:

Include: MP56TF50

• Begin of QHKK012709 Don't set KASSA to X in PR03 if field is hidden

select * from t706z1 where prog = sy-cprog

and morei = wa_head-morei

and schem = wa_head-schem

and dynnr = sy-dynnr

and fname = 'PTK08-KASSA'

• and tripf = tripf

and rdynnr = 'PR03'.

endselect.

if not t706z1-auswl eq '-'.

• vsch-kassa = 'X'.

vsch-kassa = 'X'. <<<<----

---

endif.

Regards,

Raynard

[Former Member · Accepted solution]

Hey Raynard

Thanks a lot.

I achieved it by changing the standard code as given by you.

[Former Member]

May i know your actual requirement ??

[Former Member]

Hi Anantha

My requirement exactly is that I do not want the cash box to be ticked by default in PR03

[Former Member]

Hi,

Go to travel expense->Dialog and travel expense control->travel expense control->define posting and payment of trip advances.

Here check if "payment via cash office" is selected or not. Select 3rd option in this.

Hope this helps.

Thanks and Regards,

Shilpa

[Former Member]

Thnx Shilpa

But its not working. I tried both the options other than cash office. But its still the same

[Former Member]

please look into the BADIs and user exits and see if you can change it