Provider in Dialog and Travel Expenses Control

[Former Member]

Hi,

My Requirement: I want to have free form manual input to specify the name of the provider or merchant or supplier or vendor as there are expense types whose list cannot be maintained. For eg. If there is a business dinner, I want to type the name of the restaurant where dinner took place.

This is because the Travel and Expense department can successfully audit not only the amount but where you spend that amount.

Can you tell me which field to enable in Dialog and Travel Expense Control? From my research, I think "Description" field in SAP could be used for that function. But I am really unsure about that field and what tables are affected by it.

Thanks,

AD

[Srikanth02 · Accepted solution]

HI,

You can use description or you can use additional information field for entering the details.

Hope this helps.

Regards,

S.Srikanth