on 05-07-2009 12:54 PM
Hello
My intention is to make the field invisible PTP02-KUNDA transaction that appears on the TRIP, the SPRO from the only thing I was on the "Define schedules and control of individual fields is disable, there is the option to make invisible the disabled and I may not make the change
Can you help?
Hello,
Im sure you are refering to the field PTP02-KUNDE.
Please do the following:
Transaction FITVFELD
Trip Schema : XX
Return Value According to Feature TRVFD:<No Distinction>
Travel Manager (Travel Expenses Only) <<----- for transaction TRIP
General Trip Data
General Trip Data Subscreen
Reason for trip (e.g. customer/requisitioner) - PTP02-KUNDE
Please take note that this is only possible to Travel Expenses and its not possible for Travel Request make the field invisible.
Regards,
Raynard
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Hello Sriram,
Iny which part of the trip you want to make the field invisible? Could you make it clear that you want to make field invisible?
Could you check this field in SE16 and table T706Z1? In there if the field is not standard format you will see an entry there.
Thanks and Regards,
Raynard
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