on 03-30-2013 6:15 PM
Hi all,
I have a requirement to make meals and accommodation fields read only (avoid manual input) in Travel Management (t-code PR05).
What I would like to achieve is to make fields Meals and Accommodation read only in transaction PR05.
I tried to achieve this through Customization but my changes have no effect on the UPDATE screen of transaction PR05.
IMG
Financial Accounting → Travel Management → Travel Expenses → Dialog and Travel Expenses Control → Dialog Control → Define Schema and Individual Field Control
Do I miss something? Does anyone can help on this?
Thanks
Hi,
Follow the path in Define Schema and Individual Field Control as per Below.
Financial Accounting → Travel Management → Travel Expenses → Dialog and Travel Expenses Control → Dialog Control → Define Schema and Individual Field Control
Then expand your Schema
Than expand Return Value According to Feature TRVFD:<No Distinction>
Then Expand Travel Expense Manager
Then Expand General Trip Data and Per Diems/Flat Rates
Then Again Expand General Trip Data and Per Diems/Flat Rates
Then do the changes on Per-Diem Accounting for Accommodations - PTP42-UEBKZ and Per-Diem Accounting for Meals - PTP42-VERPA
Then transport and check..
I hope it would serve your purpose.
Regards,
Muhammad Umer
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Hi Houevo Atakoun,
Kindly let us know, does the solution given by Muhammad Umer help you ?
We will explain you more precisely then.
Thanks,
Anuj
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