I have a scenario in Travel Management. Once an employee completes trip. He/she will submit travel expense report. If the employee goes on leave during business travel he/she would not be eligible for reimbursement of expenses during that period.
How to handle this scenario in SAP Travel Management.
Thanks and Regards,
Implement badi - TRIP Web check - General Trip Trip Data.
Dont allow to enter Trip Date during that period. Send Error Mesg " Leave data exist for this period"