Travel Management Meals and Accomodation fields settings

[hounkavi]

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

[Former Member · Accepted solution]

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

[Former Member]

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

[hounkavi]

A more senior person in my company solved the issue.

Thank you all.

[Former Member]

Dear houevo,

What was the solution for your requirement. Could you share the solution with us. It will be useful for the SCN members/visitors for any future reference.

Regards,

Narayana