Controlling authorization P_TRAVL

[Former Member]

Hello All ,

I am configuring Travel request and travel expense. Now As on as a employee creates travel request from portal (which is back dated) , employee gets an option of creating corresponding travel expense. We want until travel request gets approved employee

should not be able to create travel expense for a pending travel request. For this I made some changes on the field AUTHF (operation and "old status") of [authorization profile by the object P_TRAVL (travel expense)|http://help.sap.com/erp2005_ehp_02/helpdata/en/b6/cda0db49e911d189060000e8322f96/content.htm] .

previously it had following entries .

D10, D30, R*, W, W11, W30, W31, W__

Now I deleted W30 . Still it did not cater our need. Please suggest what is to be done ,

Any suggestions are welcome.

Thanks

Abhay

Edited by: abhay singh on Apr 15, 2010 5:27 AM

[Former Member · Accepted solution]

Refer this

[Former Member · Accepted solution]

Hi Thnaks A lot ,

I ll try this method, Meanwhile I implemented a "TRIP_WEB_CHECK" for the same. It also did the job but It throws an error only

at Travel expense application.

Regards

Abhay

[Former Member]

I think this is not feasible in Roles.

Which version of Ep you are working?

Is it WD- ABAP?