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Authorization problem with travel assistant


we have upgraded from Portal 710 to Portal 740 and from backend EHP 0 to EHP 7.

Instead of the old web dynpro Java Travel management we now use web dynpro ABAP for this. There we use the "travel assistant" to allow specific employees to enter travel expenses for other employees.

so far so good, BUT: in the 'old' web dynpro java there was a user exit for checking authorization (badi implementation F_EX_FITV_PERS_AUTH_CHK) when the user "swichted" the personell number to another. There i have coded auth. checks depending on org.structure..........

How can this handled with new travel assistant ? When user has this role he can choose and add EVERY personell number and can see/create travel expenses for ALL employees.

any ideas ?

br, Martin

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