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FITV_POWL_ASSISTANT Travel Request Tab

Former Member
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Hi Experts,

We use webdynpro component FITV_POWL_ASSISTANT where a employee can create expense on other employee's behalf(Delegation).

My question is I can just see the "Expense Reports" tab here but I also wanted to activate "Travel Request" Tab .

If someone can please suggest.

Is there is transaction to activate this tab or some config?

Thanks

Bhanu

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Hi Bhanu,

Have a look at the tcode POWL_QUERY or table POWL_TYPE_ROL and you might need to add type FITV_POWL_TRIPS_TR_ASSISTANT for application id FITV_POWL_ASSISTANT

Will look at this when i log on to te system tomorrow.

Cheers

Ankur

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi Bhanu,

Looked at this and if you have created a ZFITV type for eg. ZFITV_POWL_TRIPS_TR_ASSISTANT then you need to have an entry in table POWL_V_TYPE for this type.

You also need to have an entry in table POWL_TYPE_ROL for application ID FITV-POWL-TRIPS-ASSISTANT and type ZFITV_POWL_TRIPS_TR_ASSISTANT.

Hope this helps

Ankur