Personalization of Quick Help on Create Expense Report? (ESS)

[clwalker]

By default the Create Expense Report (EHP2 version) has quick helps available at the various steps of the process ie general data and receipts.  For each step the standard text for the quick help is different.

We have tried to customise/personalise the quick help texts using the ctrl+right click method.  However when amending the text on one view (eg receipts) the text for the quick help on the other view is updated with this as well.  How can you define the individual quick help texts.

I have seen via se80 FITV_FPM_EXPENSES that the helptext field for the different steps appears to be pointing at different locations ie $DOC:FITE_FPM_EXPENSES_GENERAL_DA and $DOC:FITE_FPM_EXPENSES_RECEIPTS but I am unclear as to where these are stored and how they can be amended.

Any help on this subject will be greatly appreciated.

Regards

Claire

[Former Member · Accepted solution]

Hi Claire,

These help text are maintained using T-code SE61:Document Maintenance.

Goto SE61->Document Class->General text

In the Name:FITE_FPM_EXPENSES_RECEIPTS or FITE_FPM_EXPENSES_GENERAL_DA

You can maintain your own custom text and assign it in configuration controller.

Thanks

Bhanu

[clwalker · Accepted solution]

Thanks Bhanu,

This is great, I had suspected that it was in SE61 somewhere but couldn't find it.  I have now been able to update all the texts.

Regards

Claire