on 08-22-2009 7:05 AM
Dear Experts,
in Travel expences when employee entering the expence receipts system is allowing the same expence receipt more than once on the same day.actually it should allow only once for an expence on the same day.
how to resolve this issue? is there any standard settings are there or we need to restrict this in the programme?
please help me
regards
ram.
Hi,
You need to go with BADI for this. you can use method USER_CHECK_LINE_OF_RECEIPTS in BADI TRIP_WEB_CHECK
Thanks and Regards,
Shilpashree.M.R
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
89 | |
7 | |
6 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.