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!!!