Trip Deductions field supression

[sudhakar_k6]

Dear all,

Trip Deductions (Travel Expense manager) configuration tab in schema and field control is supressed. Please let me know how can i make it active so as to configure Trip deduction.

Thanks,

Sudhakar

[Former Member · Accepted solution]

Hi Sudhakar,

What i understand it is suppressed in FITVFELD t-code in Travel Expense manager.

If yes, then following could be a reasons..

1) Please check your trip variant is correctly copied..

2) Please ensure that you are checking  Travel Expense manager  NOT PL,SP,VS schema..

If not so , then please share your screen image.

Regards,

Muhammad Umer

[sudhakar_k6 · Accepted solution]

Thanks Lukas/Muhammed for your response. Have attached the screenshot

.

[Lukas_Weigelt · Accepted solution]

Yepp, that's because it is disabled in the Schema itself, have a look at the screenshot:

all you have to do is double-click on the schema and set the container active

Cheers, Lukas

[sudhakar_k6 · Accepted solution]

Thanks a lot Lukas ! ! This has solved my problem

[Lukas_Weigelt · Accepted solution]

Glad to be of help

[Lukas_Weigelt]

What do you mean with "supressed" please be more detailed and elaborate on what the problem is and maybe add some screenshots. In general, you can make the deductions tab "active" by configuring it in TA FITVFELD.

Cheers, Lukas