Validation rule for expense type

[Former Member]

Hi,

I'd like to know if it's possible to create a validation rule for expense type and personnel number.

I need to lock some expense types for some personnel number.

Thanks in advance.

Osmar Tardivo.

[Former Member · Accepted solution]

Hi,

I dont think that there will be personeel number specific expenses type bloking...but we can limit that expense type at zero by that that person will not be able to enter any amount for that expense type

I know the this may not be ur solution....but can fulfull ur need... ... may be I am wrong...:)

Thanks

[Former Member · Accepted solution]

Hi,

How I can limit an expense type at zero for any personnel number?

Thanks.

[Former Member · Accepted solution]

01. creat (or use existing) group at V_T706J

02. Assign that gruop to that employee in IT 0017

03. maintain this all with that expese type with one as minimum value in v_t706b2

logically no one will put 1 as an expense amount for any expense type....might be work

[Former Member]

Hello,

Sorry to say but I am not aware of any customization which restrict an expenses type based on personal number..

There is a setting which can restrict Travel Expense Types based on Employee Grouping. Please go through below path.

Travel Management-> Travel Expenses-> Control Parameters for Travel Expenses-> Control Parameters from Travel Privileges-> Define Employee Grouping for Travel Expense Types

Hope this help you!

Thanks,

Vaibhav