PR05 Customizing

[Former Member]

Hi Everyone

I am very new on travel management. I have a very basic question about PR05. When I enter in PR05 I see DE in country field. I want to see TR in this field. Which customizing will it allow this? I think i will see expense type if I set up  TR in coutry field?? Because now , I dont see expense types that are I had define.

Thank you very much

[Former Member]

Hi,

Is there anyone who will advise me?

I just want to see as TR below field country. But when I enter PR05 it shows me as DE. Which customizing step provides me this?

Thank you very much

[Monika_]

Hi,

Check the default value for the country in the overview of the trip schema in "Scheme and Field Control" (transaction FITVFELD)

Monika