PR05 with same header details

[Former Member]

Dear Expert,

Recently I have encountered an issue in PR05, wherein user is creating a trip with same header and line item detail for same personnel number again and again. For e.g. Trip start from 11.08.2015 05.30 to 11.08.2015 07.30 for Personnel number 87 with expense type TDOM (Domestic Travel) and service provider YY is saved and Trip number 1000102337 is created.

Now the same information is entered and saved and another trip number like 1000102355 is created by the system.

Please suggest how to control this duplication of entry or write validation for the same.

Thanks in advance.

Regards,

Virendra

[Former Member · Accepted solution]

Hi Virendra,

open transaction FITVFELD - go to the schema and click on it.

You will find general settings here.

Deactivate "Overlapping trips allowed".

Best regards, Sigi

[Former Member · Accepted solution]

Hi Sigi,

Thanks for your valuable inputs. I have made changes accordingly and my issue is resolved now.

Regards,

Virendra