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Dec 13, 2013 at 01:23 AM

Barcode Archiving Functionality in Travel and Expenses

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Hi,

We are on version EHP6 and would like to activate the barcode functionality in Travel Expenses.

Please suggest the possible ways of achieving the requirement.

Please find attached the document depicting the T&E Document in transaction - PR05 where the functionality is disabled while FI document in transaction - FB03 where it is enabled.

Thanks,

Prakhar