on 02-27-2015 9:33 AM
Please advice on this issue:
.
Travel Voucher should be editable even after the final settlement and finance posting done.
I gave solution as,
you have to restrict PR05 T-code as mentioned below
User - should have Create & Diplay Authorization
Approver - Approver should have only disply and approve
Auditor - pre-audit only change and settle
Issuer said: Please give object in which authorization should be controlled.
I replied: P_TRAVL is object where you can control the authorization for T-code PR05.
Issuer ask now: If I change authorization then , the person who is approving will not be able to add his own travel voucher
Please advice.
Please check each argument in P_TRAVL with F1 help.
Here you can find that you can set up authorization depending if the trip is for the user himself or as for other person....
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