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Make Fields Personnel No & Trip No Mandatory in PREC and PRFI

Former Member
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I wish to appeal for detailed guidance on how to make the following fields mandatory when transaction codes PREC and PRFI are run in travel management.

Personnel Number - PERNR and

Trip Number - REINR

I have gone through the trip schema and really couldn't locate where to switch it on.

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Answers (1)

Answers (1)

Former Member
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Hello

I dont think this is possible by customizing. Use a transaction variant instead

Transaction Variant - A Step by Step Guide for Creation - Code Gallery - SCN Wiki

Regards

Mathieu