on 08-04-2009 10:39 AM
Hi,
Is there any standrad BAPI to Approve the trip and to reject the trip?
Regards,
Pavani
Hi Pavani,
Use BAPI_TRIP_APPROVE, for others, do a BAPI_TRIP* in SE37.
Thanks
Karthik
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I am not sure. Please check this
BAdI: Automatic Approval of Travel Expenses
The business add-in TRIP_APPROVAL is called by the trip approval report RPR_APPROVE_TRAVEL_EXPENSES when the 'Approve trips' (user exit) option is chosen in the special processing section.
For each trip selected by the approval report, the most important data (header data, trip receipts, cost assignments) is copied to the business add-in.
In the add-in you can then decide on the basis of the copied trip data, whether the trip should be automatically approved. If yes, transfer an 'X' to the 'APPROVE_TRIP' parameter. The approval report then carries out trip approval.
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