on 04-22-2014 10:12 AM
Hi ,
We have travel management implemented , and recently we went live with Funds Management.
I created ESTC - estimated cost as an expense type and mapped it to GL.
When I create a travel request end enter estimated costs , the system should do a budget availability check . How can I do this?
The travel request created via TRIP transaction ,is being saved without this check happening.
Please advise .This is very urgent .
regards
sandhya
Hi
you can check this below BADI
FITV_REQ_ESTC_BADI_DEF of enhancement spot with method
Thanks
Anwar
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Hi Anwar,
We have activated the BADI. Now if a user enters a value in ESTC as 30,000 ,where does this value get stored?
Incase I want to do a budget check , I need to check this value even before the trip is saved.
I am not able to understand how to put these steps in .can you help please?
thanks
sandhya
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