How can i grey the amount filed in Exp. Receipt at the time of Mileage Reimbursement.

[Former Member]

HI Gurus,

Greetings to all...

I want to grey the amount field(Expense Receipt tab) when charging the mileage reimbursement details i.e. user will input the Miles/KM details and based on flat rate system should calculate the total value which should reflect in the amount filed with grey.User will only mention the Exp. type in (Exp. receipt filed).

Could any one suggest how can we achieve this?

Thanks in adavnce for your reply.

Regards,

Debadutta

[Former Member]

Hi nayak,

You can't achieve this requirement in standard process. You need to go for BADI. Tell your abaper to keep condition in the following BADI.

Details of the BADI:

BADI name - TRIP_WEB_CHECK

Interface name - IF_EX_TRIP_WEB_CHECK.

Hope this will helps you.

Regards,

Narayana