Error Message/Validation for Mileage Expense Types

[PRASANTH_GOP9]

Hi experts,

Is there any way of displaying an error/warning message, for mileage expense types.

for ex: If a user enter more than 1000km as mileage, an error message should pop up.

Do we have any customization settings for this scenario.(apart from user exits or enhancements)

Rgds,

Praisty

[PRASANTH_GOP9]

we have put a validation in FM.

[PRASANTH_GOP9]

We have put a validation in 'PTRA_WEB_EXPENSE_REPORT_CHECK' with the help of ABAP team.

[Former Member]

hi,

in this case you can maintain the Maximum limit for miles/KM as per your employee group. you can maintain the limit in V_T706F

[Former Member]

Hi Praisty,

As per my knowledge, there is no setting in configuration to pop-up an error/warning message for crossing a maximum limit of mileage.

I am not sure whether the below link help you are not. Please go through it once.

Thanks,

Vaibhav