on 06-19-2014 3:00 PM
Hi,
I would like to create a view transaction on PREC using SHD0 to hide the field 'Account Travel Request'. But the transaction view do not work well.
It shows the field.
Can I solve it?
Regards
Angela
Hi Angela,
why you would like to do this?
Trip settlement you just define a variant - and put this in a automatic job.
This report is normally not used "manually"
Also Posting is done in a job.
Best regards,
Sigi
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OK understand - than I would suggest that you try to set your question to a more technical form on reporting and variant issues.
I think here you get more specific help on travel solution issues - of course also a lot of members here have technical skills but maybe this question is more related to general reporting and transaction variants question...
At the end I would only to suggest to use the standard report wit variant and do not copy to a z-report.
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