delete/hide expense types in Travel Expense report

[Former Member]

Hello,

Could you anyone please tell me how to hide the unused expense types in Travel Expense report?

I checked in FITVFELD_WEB but I couldnt figure out where and how to do it? Is there any other transaction or table available to hide the list of expense types that client dosent use. We are on ECC 6.0

Thanks & Regards,

latha

[Former Member]

You can also remove the values in the ExpTy. Permissibility field within the change view for the expense type.

[iklovski]

Moderator: Please, consider the status of the thread (closed) and it's start date (2007), before responding.

[Former Member]

they can be delimited by changing the start date.

[Former Member]

Hi

Unused expense types can also be deleted by removing their default value

With Regards

Deepak Garg

Mob 9213784161