We are implementing expense reports for our company and need to influence the trip amounts that display in the Summary section of the Review and Send screen in the Portal. Per IMG activity documentation for BAdI: Define Additional Checks for Web Dynpro, there appears to be a method USER_CHECK_RESULTS to Edit travel cost results for BAdI TRIP_WEB_CHECK. This method looks promising, but we are not finding this method available in our system. Has anyone implemented this method or know we are able to change amounts that are saved to PTRV_SHDR (Trip Statistics - Trip Amounts)? We need an enhancement that will be called from Portal. In ERP, there appears to be enhancement available: FITR0002: User exit: Create/Change Trip Statistics.
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