Advance field not appearing on SAP Fiori Travel Apps

[Former Member]

Hello Experts,

I am currently working on the SAP Fiori Travel apps -  My Travel Request(MTR) and My Travel & Expenses. SAP has not given all the R/3 fields on the MTR application. As a client requirement  travel advance is required. Instead of enhancing the Fiori app, can it can be achieved  thru configuration?

SAP has provided the travel expense types for per Diem/flat rates - Cash Advance -  VORK. Can we create expense type in individual receipts and have same functionality as VORK? The main point is it should treat as deduction expense type.

Please advice.

Regards,

Mandar Ranade

[gill367]

Hi

You need to extend. There is no configuration option available for the same.

Following link could be helpful.

Regards,

Sarbjeet Singh