Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Restrictions on PR05

Hello Experts,

In our company the users input their expenses into SAP TM but through WEB screens.

The checking and the validation on the expense claims are done by an external company outside of our company.

This external company is connected in SAP GUI and uses the transaction code PR05.

Some employees travel to countries considered at high risk level.

Our security department would like to hide these trips from this external company.

How can I do display only the trips in normal countries?

Thanking you in advance.

Robert

Former Member
Not what you were looking for? View more on this topic or Ask a question