Controlling the validation of expense receipts for backend and frontend

[Former Member]

Hi Experts,

Here is the scenario where I want your inputs:

Employees can book expense through Portal or backend(PR05).

I want to put a check on the list of mandatory fields differently for both the options.

In am not sure if configuring IMG path mentioned below would work for backend as well:

IMG -> Financial Accounting -> Travel Management -> Travel Expense->Dialog and Expense Control -> Dialog Control ->Set up variable layout for account assignment objects -> Account assignm. objects: Receipt cost assignm.specification

Please let me know if Portal and Backend are controlled through the same config or it is somewhere else I should check for?

Thank You in advance!!!

[Former Member · Accepted solution]

Hi Rinku,

yes the portal webdynpro for Abap is independent ui. So you can have different set ups. Even for own defined User Groups.

Field control WebUI = Transaction FITVFELD_WEB

Field control PR05 = Transaction FITVFELD

Best regards,

Sigi