Travel Management

[Former Member]

Dear Friends,

I am fresher in travel management, i need a small help.

My user is making travel request through Trip Tcode, i want that he should not be able to make a request for airticket or hotel. He should not get this option of requesting

So if you can please advise whether i can restrict it through configuration or it can be done only through enhancement.

Regards

[Lukas_Weigelt]

Hi P S,

this can easily be achieved via Transaction FITVFELD. Please please please with sugar on top, search before posting! 😕

Cheers, Lukas

[Former Member]

Its cool, very easy to maintain via tcode FITVFELD.

Good option .

Regards,

Murali Krishna.

[former_member11650]

Hi,

if you restrict this via FITVFELD (or for WEB: FITVFELD_WEB) the Setting is valid for all travellers which are using the new customized trip scheme.

The first recommendation from Murali is more individual . If you maintain in sm30 V_T706B1 for your Train/Plane /Bus receipt: the Travel Expense Type - Permissibility 123

than only personel number with HR Infotype 0017 Setting

Employee Grouping for Travel Expense Type 1,2 or 3 has Access in PR05 to this receipts

Best regards

Klaus

[Former Member]

Hi P S,

Check the below link, it will help you.

http://scn.sap.com/community/erp/travel-management/blog/2013/02/25/hcm-travel-management-restricting...

All the best.

Regards,

Murali Krishna.