on 03-21-2011 8:41 AM
Hi All,
I need to restrict Expense types on trip schemas, I have created 2 trip schemas for Domestic Trip and International Trip, I need to restrict those expense types depend upon Trip Schemas.
Waiting for your responce.
Thanks,
Priyanka Dhuke
Hi Priyanka,
First you create expense type according to Trip provision variant. For restricting expense type according to Trip schema, go to the following node.
Travel Management -> Travel Expense -> Dialog Control -> Restrict travel expense types for trip schema.
From the above node, you can restrict the expense types as per the requirement.
Hope this helps.
Regards,
S.Srikanth
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Hi Srikanth,
Thanks for your reply. But I am not able to see the above mentioned node.
My system component version is SAP ECC 6.0
Can you please tell me the version from which the above node is available.
Also is it requires any SAP note to apply for this note?
Thanks,
Priyanka Dhuke
Edited by: priyanka_dhuke on Mar 22, 2011 8:27 AM
Dear Priyanka,
Srikanth has missed out a node in between. Can you check the below node?
SAP Customizing Implementation Guide > Financial Accounting (New) > Travel Management > Travel Expenses > Dialog and Travel Expenses Control > Dialog Control > Restrict Travel Expense Types for Trip Schemas.
When you execute this link, a dialogue opens where you need to enter the trip provision variant and trip schema.
Enter the expense type and limit the dates.
Best Regards,
Raj
Hi,
This functionality is only possible starting Enhancement Package 2 and the business function FIN_TRAVEL_1 is active. For Java Web Dynpro this functionality will not work.
Regards,
Raynard
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Hi,
To make the above mentioned functionality available you will need to activate the Enterprise business function FIN_TRAVEL_1
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