on 03-30-2015 10:47 AM
Dear Experts,
I appreciated, if someone provide details to unlock status in T Code : PR05 (Travel Management)
One Trip status was locked, now user wants to unlock the Trip for claim process.
Please suggest how to unlock the trip status and make process for payment.
Below screen for your reference.
Thanks & Regards
Prabu
hi Prabu,
If i understand correctly, user needs to send the trip for approval process (above trip will be visible in portal in 'My trip & expense' section) as it's currently in DRAFT status.
Thanks,
AB
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Hello Prabu,
The trip should be editable when shows a lock against it however it depends who is trying to make the changes into it before it goes to an approver as lock shows 'no authorisation'
You need to get the authorisation checked before you edit and send the trip for approval
Hope you will find the below link useful for objects AUTHF/AUTHP/AUTHS
http://help.sap.com/erp2005_ehp_02/helpdata/en/b6/cda0db49e911d189060000e8322f96/content.htm
Hope this helps
Regards
Ritu
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