Expense type duplication for same day.

[Former Member]

Hi Gurus,

How can I restrict an employee from entering same expense type twice in a day ?

(If one expense type is claimed in a day then same expense type should not be allowed to be claimed for that day.)

Thanks in advance.

[Former Member · Accepted solution]

Hi,

only with programming.

There is a user exit named "before save": EXIT_SAPMP56T_002

Here you can program a check routine to avoid double expense types.

Best regards,

Sigi

[Former Member · Accepted solution]

Thanks SK,

Yes, we can do it via checks.

Regards.