on 06-20-2011 11:13 AM
Hi All,
The standard application on portal for Trip Advances has blank box for check box(cash advances) .
The requirement is to tick it as "check" by default.
Regards,
Sanjyoti.
Hi Amit,
Yes, you cannot enter default value in FITVFELD_WEB directly, but it is possible to make entry in table.
Start SE16, open table T706Z1, specify MOREI - your Trip Provision Variant and SCHEM - PL (trip schema for travel request). Find field name PTRV_UTIL_VSCH-KASSA, open it in Change mode and make an entry in DEFLT field.
Hope it helps
Denis
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Hi,
Try with Tcode PR03 -Trip Advance & revert back.
Regards,
Pramitha.
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Check in FITVFELD_WEB for TRIP Advance for your trip schema also and ensure that your customizing for advance in table V_T702N_A is correct for these 3 areas
V_T702N_A
Other Settlement
Position 2: > Posting of Advances
Position 7: > Posting of Cash Advances
Position 8: > Sign of advance for storage in ROT
Thanks
Sally
Hi Sally,
Sorry for my delayed reply,
i am not from hr functional so would you please guide as
what is " FITVFELD_WEB " for TRIP Advance for your trip schema
and
"ensure that your customizing for advance in table V_T702N_A is correct for these 3 areas"
Also will this settings help me get the effect at portal end ?
Regards,
Sanjyoti.
Hi Sanjyoti,
In addition to Sally, FITVFELD_WEB is t-code for travel Management (ForPortal)..
Where you will find your trip advances tab after your trip varient and then "Cash Payment Indicator - PTRV_UTIL_VSCH-KASSA" You can change standard format, it will automatically effect on your portal..
V_T702N_A = Expert view for travel setting, where you can define cash advance.. (i hope it has already been set before)
Regards,
Muhammad Umer
Hello Sanjyoti
The expert view V_T702N_A also has documentation in the IMG under the activity "travel expenses control, (expert view)" and for each "position" that I mentioned under the F4 help.
Travel Management
>Travel Expenses
>>Dialog and Expenses Control
>>>Travel Expenses Control
>>>>Travel Expenses Control (expert view)
And exactly as Muhammed explained ... FITVFELD_WEB is also the field control where you can make fields mandatory, required, display/hide etc for the portal application!
Best of luck with it.
Sally
Edited by: Sally Redmond on Jun 29, 2011 11:36 AM
Hello Friends,
I am writing this mail on behalf of Sanjyoti, the originator of this thread.
I checked the field PTRV_UTIL_VSCH-KASSA in T code FITVFELD_WEB. As I need to make "Cash Advance"field in ESS checked by default so I have to put 'X' in field "Default value" but the problem is that this field "Default value" is greyed out here and i cant put "X".
Can anyone please help?
Regards,
Amit Goyal
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