on 09-18-2014 12:48 PM
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.
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
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