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Former Member
Jan 28, 2014 at 07:10 PM

Controlling the validation of expense receipts for backend and frontend

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Hi Experts,

Here is the scenario where I want your inputs:

Employees can book expense through Portal or backend(PR05).

I want to put a check on the list of mandatory fields differently for both the options.

In am not sure if configuring IMG path mentioned below would work for backend as well:

IMG -> Financial Accounting -> Travel Management -> Travel Expense->Dialog and Expense Control -> Dialog Control ->Set up variable layout for account assignment objects -> Account assignm. objects: Receipt cost assignm.specification

Please let me know if Portal and Backend are controlled through the same config or it is somewhere else I should check for?

Thank You in advance!!!