03-20-2015 3:16 AM
Hi
I am trying to disable or hide the approve button (approve and save expense report) from the transaction pr05
I have tried to do a trace and see the objects but with no luck
is there a way to do this other than using transaction variant?
thanks
03-20-2015 8:39 AM
Hi Anita,
Have a look at this thread for an answer to your question.
In short: By adjusting the values for the AUTHF & AUTHS fields of object P_TRAVL you can disable the "approve"-button.
Good luck!
Dimitri.
03-20-2015 8:53 AM
03-20-2015 2:09 PM
thank you d. van Heumen.. I knew it had to do with those 2 auth but it has a whole combination of possibilities... after debug I was able to find what value it should have
regards