on 03-19-2012 5:12 AM
Dear Experts,
I would like to remove the button Create Travel expense report type...with reference from TRIP T-code since my users Create Travel Requests first and then create travel expense report so 2 trips are created and their is confusion.
So please advice how do i disable the field from the screen.
Regards,
Rahul
Hi...
the easiest way to modify screen is using transaction code SHD0.
refer to this link for guidance http://wiki.sdn.sap.com/wiki/display/Snippets/Transaction+Variant+-+A+Step+by+Step+Guide+for+Creatio...
you can remove create expense report link in TRIP through SPRO. Travel Management> Integration of Travel Plan/Travel Request with Travel Expenses > Settings for Travel Manager> Activate Request/Plan/Expense Report in Travel Manager and for Web Dynpro
by not check travel expense. the link will disappear. but, the problem is when you un-tick travel expense, then you will not be able to create expense report from travel request too.
hope it helps.
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You are just implementing transaction TRIP?
Trip transaction is old and should not be considered for new implementations.
Have you checked WebDynpro for ABAP User interface?
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