Skip to Content

SAP Travel Management- alternative expense receipt cost assignment button not shown

Hello Gurus,

in the Travel Management module, in the transactions PR05/TRIP I need to activate the expense receipt cost assignment.

The button 'alternative expense receipt cost assignment button' that allows users to assign an expense receipt to alternative cost assignment in fact it's not visible, how can I enable this button?

I have checked everywhere, also in the trip schema but I didn't found anything yet.





Add a comment
10|10000 characters needed characters exceeded

Related questions

0 Answers

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.