on 07-01-2015 6:01 PM
Hello Experts,
I am trying to understand the use of Statutory trip types, Enterprise-Specific Trip Types, Activity types etc in Travel Mgt. I some have created some values in the respective nodes but when coming to the travel request or expense screen these fields are not available for selection.
I have tried FITVFELD_WEB but still these fields are not available.
Am I missing something or this is standard. In "Define Maximum Rates and Default Values for Expense Types" nodes I have the option to select these fields but if I will not able to select the trip types in travel request or expense screen then what is the use of this?
Please guide.
Regards,
Daniel
Hi Daniel,
which frontend are you using?
What do you have tried in FITVFELD_WEB?
Best regards, Sigi
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Hi Lukas,
Below is the screenshot of Trip schema in which I made the Statutory trip types, Enterprise-Specific Trip Types, Activity types as visible, but still the fields are not showing in Travel request screen. I did the same for Trip schema - Domestic also but no result in Travel expense screen.
Regards,
Daniel
Hi Daniel,
looks good. I can only try some shots in the dark then:
If everything fails, you can still externally debug PTRA_UTIL_GENERAL_DATA_FIELDS to find out what's actually going wrong, but the logic in there really is a pain to debug IMHO.
Cheers, Lukas
EDIT: Another very unprobable cause could be that you configured feature TRVFD and your use case is defaulting to another return parameter than " " (blank) and subsequently no field control is found for the schema.
Message was edited by: Lukas Weigelt
Hi Lukas,
I think there is no problem with transport or MOREI because when I am changing some field settings for other field in the schema it is working fine. Only for the statutory trip types etc, the field schema settings are not working.
I haven't configured the TRVFD feature. It is blank as shown below.
Message was edited by: Daniel Mac Could you please guide what config should be done in TRVFD? Regards, Daniel
Hi Daniel,
Have you done the customizing "Define Trip Activity Types" in SPRO?
Here is the path:
Menu Path to Define Trip Activity Types - S_AHR_61000689
01. SAP Customizing Implementation Guide
02.-- Financial Accounting (New)
03.---- Travel Management
04.------ Travel Planning
05.-------- Trip Rules and Profiles
06.---------- Travel Policy
07.------------ Trip Activity Types
08.-------------- Define Trip Activity Types - S_AHR_61000689
You'll probably also need to customize "Define Enterprise-Specific Trip Types".
Menu Path to Define Enterprise-Specific Trip Types - S_AHR_61009883
01. SAP Customizing Implementation Guide
02.-- Financial Accounting
03.---- Travel Management
04.------ Travel Expenses
05.-------- Master Data
06.---------- Control Parameters for Travel Expenses
07.------------ Control Parameters from Trip Data
08.-------------- Define Enterprise-Specific Trip Types - S_AHR_61009883
With these two customizing done i think you will be able to control the expenses the way you want using "Define Maximum Rates and Default Values for Expense Types".
I hope this would help.
Best regards,
Hugo.
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