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Adding custom field on portal while creating travel expense

Hello all,

How should i procced for adding custom field on portal while creating travel expense ?

Could you tell me if I need any EHP installed or special add-on in our system? We are now ECC 6.0 SPS 22.

Please help.

Regards

Edited by: Eva_1234 on May 27, 2011 12:15 PM

Former Member
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