Accomodation check box in PR05

[Former Member]

Hello,

How to customize system to have the check box "Acomm" (Accomodation) activated or not in PR05?

Thanks in advance for your help.

Regards.

Zied.

[Former Member]

Good answer

[Former Member]

Hi Zied

Can you please explain how you were able to deactivate that accommodation check box. I have a requirement to deactivate that check box. Any inputs will be highly appreciated.

Sami Dijoo

[Former Member]

Hi Zied,

Try this option  V_T702G or Go to IMG, Financial Accounting (New), Travel Expenses, Dialog and Travel Expenses Control, Dialog Control then click on Define Schema and Individual Field Control

Select your variant XX and expands Trip Provision Variant : XX  - variant name 

Click on Domestic trip and check per diem for accommodations checkbox set, do the necessary changes Save it..

Hope this will help you.

Regards,

LNB

[Former Member]

Refer V_T702G

[Former Member]

Hi,

If my understanding is correct, you need accommodation check box should not get displayed in PR05 transaction, but in TRIP the same should be displayed. If this is ur requirement u could control the field display independently in dialog control for PR05 & TRIP.

Thanks,

Nandagopal C

[Former Member]

Hello,

In my need i want to know what is the process that control taht the chek box accomodation will be activated or grayed out.

Regards.

Zied

[Former Member]

Hello,

you will find all settings for PR05 in transaction FITVFELD.

Best Regards,

Siegfried