Remove Per-Diem details from Portal based on Schema

[ShaikFareedM]

Hi,

Based on Schema I  want to remove Per-Diem Reimbursement for Meals and Per-Diem Reimbursement for Accommodations from Portal screen.

Regards

Shaik

[Lukas_Weigelt · Accepted solution]

Hi Shaik,

what keeps you from customizing it this way in TA FITVFELD_WEB then? Can you elaborate on your problem?

Cheers, Lukas

[ShaikFareedM · Accepted solution]

Hi Lukas,

Have checked via FITVFELD_WEB by selecting schema and in General Trip Data - Per-Diem Accounting for Meals - Display type of field.

Have maintained alternative display type and removed tick mark from field is visiable.

My issue is

When an employee creates 'TE' shouldnt view the Per-Deims for Meals and Accommodations.
Kindly suggest how to remove this from Portal view

Regards

Shaik

[Former Member · Accepted solution]

Hi Shai,

normally that is working.

You are sure that you are on the right setting?

This transaction is nice but not alway really clear.

For WebDynpro for ABAP you can also try to use the "admin mode" (right mouse click on element) and than "hide".

Please check general docu on that.

But of course Lukas is right - just use for that transaction FITVFELD_WEB

Best regards,

Sigi

[ShaikFareedM]

Hi Sigi,

Im very much sure that my schema is 06 - Inland Travel.

Regards

Shaik

[Former Member]

Hi Shaik,

just had a check in my system. There it was working fine. Therefore I guess you are still not on the right spot of FITVFELD_WEB. Don't worry this can happens very easily. Specially if some settings gives your PERNR another Trip Provision variant.

But maybe for you the following solution works:

just navigate your mouse over the check box. Right mouse button click than this dialog comes up (only in admin mode) - than click on "Hide Checkbox "Per Diem Reim...."

Regards,

Sigi

[ShaikFareedM]

Please find the above screen shot

Regards

Shaik

[Former Member]

Hi Shaik,

an you are sure that your travel is on Schema 06 Inland Travel?

Sorry to ask but some times config is done not for the specific use case.

Best regards,

Sigi

[ShaikFareedM]

Hi Sigi & Alok,

Thanks for guiding me.

Have done the same as said by Alok.

But still its not hiding from Portal screen.

Regards

Shaik

[Former Member]

Can you send a screenshot for your FITVFELD_WEB config where you have made that not visible for relevant schema.

[Former Member]

Hi Shaik,

The ticks are only for making the check boxes ticked by default or not. For hiding the per diems you need to make those field disabled in general trip data of relevant schema

Per-Diem Accounting for Accommodations

Per-Diem Accounting for Meals

Make these fields not visible by selecting Alternative display and untick check box Field is visible.

This will hide per diems from that schema

Let me know if any doubts

Thanks

Alok